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Following are the transactions of a new company called Pose-for-Pics. Aug. 1 Madison Harris, the owner, invested $7,250 cash and $31,175 of photography equipment in the company in exchange for common stock. 2 The company paid $3,100 cash for an insurance policy covering the next 24 months. 5 The company purchased office supplies for $1,378 cash. 20 The company received $3,100 cash in photograph cash in photography fees earned. 31 The company paid $881 cash for August utilities. Prepare general journal entries for the above transactions. View transaction list View journal entry worksheet Credit No 1 Date Aug 01 Debit 7,250 General Journal Cash Common stock Accounts payable Photography equipment 7,250 31,175 31,175 2 Aug 02 3,100 Prepaid insurance Accounts payable 3,100 Aug 05 1,378 Office supplies Cash 1,378 Aug 20 3,100 Accounts receivable Cash 3,100 Following are the transactions of a new company called Pose-for-Pics. Aug. 1 Madison Harris, the owner, invested $8,500 cash and $35,500 of photography equipment in the company in exchange for common stock. 2 The company paid $4,100 cash for an insurance policy covering the next 24 months. 5 The company purchased office supplies for $1,080 cash. 20 The company received $5,331 cash in photography fees earned. 31 The company paid $875 cash for August utilities. Required: 1. Post the transactions to the T-accounts. 2. Use the amounts from the T-accounts in Requirement (1) to prepare an August 31 trial balance for Pose-for-Pics. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Post the transactions to the T-accounts. Cash Office Supplies Balance Balance Prepaid Insurance Photography Equipment Balance Balance Common Stock Photography Fees Earned Balance Balance Utilities Expense Balance Following are the transactions of a new company called Pose-for-Pics. Aug. 1 Madison Harris, the owner, invested $8,500 cash and $35,500 of photography equipment in the company in exchange for common stock. 2 The company paid $4,100 cash for an insurance policy covering the next 24 months. 5 The company purchased office supplies for $1,080 cash. 20 The company received $5,331 cash in photography fees earned. 31 The company paid $875 cash for August utilities. Required: 1. Post the transactions to the T-accounts. 2. Use the amounts from the T-accounts in Requirement (1) to prepare an August 31 trial balance for Pose-for-Pics. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Use the amounts from the T-accounts in Requirement (1) to prepare an August 31 trial balance for Pose-for-Pics. Credit POSE-FOR-PICS Trial Balance August 31 Debit Cash Office supplies Prepaid insurance Photography equipment Common stock Photography fees earned Utilities expense Totals For each of the following (1) identify the type of account as an asset, liability, equity, revenue, or expense; (2) identify the normal balance of the account; and (3) select debit (Dr) or credit (Cr.) to identify the kind of entry that would increase the account balance. Type of Account Normal Balance Increase (Dr. or Cr.) I Account a. Land b. Cash c. Legal Expense I d. Prepaid Insurance e. Accounts Receivable f. Dividends g. License Fee Revenue h. Unearned Revenue i. Fees Earned j Equipment k Notes Payable 1. Common Stock [ L L _ Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $115,000 cash along with office equipment valued at $27,600 in the company in exchange for common stock. 2 The company prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. 3. The company made credit purchases for $13,800 in office equipment and $2,760 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $9,200 project for a client, who must pay within 30 days. 13 The company paid $16,560 cash to settle the account payable created on April 3. 19 The company paid $6,000 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $6,000. 22 The company received $7,360 cash as partial payment for the work completed on April 9. ompany completed work for another client for $2,640 on credit. 28 The company paid a $6,200 cash dividend. 29 The company purchased $920 of additional office supplies on credit. 30 The company paid $700 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of April 30. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet Following are the transactions of a new company called Pose-for-Pics. Aug. 1 Madison Harris, the owner, invested $7,250 cash and $31,175 of photography equipment in the company in exchange for common stock. 2 The company paid $3,100 cash for an insurance policy covering the next 24 months. 5 The company purchased office supplies for $1,378 cash. 20 The company received $3,100 cash in photograph cash in photography fees earned. 31 The company paid $881 cash for August utilities. Prepare general journal entries for the above transactions. View transaction list View journal entry worksheet Credit No 1 Date Aug 01 Debit 7,250 General Journal Cash Common stock Accounts payable Photography equipment 7,250 31,175 31,175 2 Aug 02 3,100 Prepaid insurance Accounts payable 3,100 Aug 05 1,378 Office supplies Cash 1,378 Aug 20 3,100 Accounts receivable Cash 3,100 Following are the transactions of a new company called Pose-for-Pics. Aug. 1 Madison Harris, the owner, invested $8,500 cash and $35,500 of photography equipment in the company in exchange for common stock. 2 The company paid $4,100 cash for an insurance policy covering the next 24 months. 5 The company purchased office supplies for $1,080 cash. 20 The company received $5,331 cash in photography fees earned. 31 The company paid $875 cash for August utilities. Required: 1. Post the transactions to the T-accounts. 2. Use the amounts from the T-accounts in Requirement (1) to prepare an August 31 trial balance for Pose-for-Pics. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Post the transactions to the T-accounts. Cash Office Supplies Balance Balance Prepaid Insurance Photography Equipment Balance Balance Common Stock Photography Fees Earned Balance Balance Utilities Expense Balance Following are the transactions of a new company called Pose-for-Pics. Aug. 1 Madison Harris, the owner, invested $8,500 cash and $35,500 of photography equipment in the company in exchange for common stock. 2 The company paid $4,100 cash for an insurance policy covering the next 24 months. 5 The company purchased office supplies for $1,080 cash. 20 The company received $5,331 cash in photography fees earned. 31 The company paid $875 cash for August utilities. Required: 1. Post the transactions to the T-accounts. 2. Use the amounts from the T-accounts in Requirement (1) to prepare an August 31 trial balance for Pose-for-Pics. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Use the amounts from the T-accounts in Requirement (1) to prepare an August 31 trial balance for Pose-for-Pics. Credit POSE-FOR-PICS Trial Balance August 31 Debit Cash Office supplies Prepaid insurance Photography equipment Common stock Photography fees earned Utilities expense Totals For each of the following (1) identify the type of account as an asset, liability, equity, revenue, or expense; (2) identify the normal balance of the account; and (3) select debit (Dr) or credit (Cr.) to identify the kind of entry that would increase the account balance. Type of Account Normal Balance Increase (Dr. or Cr.) I Account a. Land b. Cash c. Legal Expense I d. Prepaid Insurance e. Accounts Receivable f. Dividends g. License Fee Revenue h. Unearned Revenue i. Fees Earned j Equipment k Notes Payable 1. Common Stock [ L L _ Karla Tanner opened a Web consulting business called Linkworks and completed the following transactions in its first month of operations. April 1 Tanner invested $115,000 cash along with office equipment valued at $27,600 in the company in exchange for common stock. 2 The company prepaid $7,200 cash for 12 months' rent for office space. Hint: Debit Prepaid Rent for $7,200. 3. The company made credit purchases for $13,800 in office equipment and $2,760 in office supplies. Payment is due within 10 days. 6 The company completed services for a client and immediately received $2,000 cash. 9 The company completed a $9,200 project for a client, who must pay within 30 days. 13 The company paid $16,560 cash to settle the account payable created on April 3. 19 The company paid $6,000 cash for the premium on a 12-month insurance policy. Hint: Debit Prepaid Insurance for $6,000. 22 The company received $7,360 cash as partial payment for the work completed on April 9. ompany completed work for another client for $2,640 on credit. 28 The company paid a $6,200 cash dividend. 29 The company purchased $920 of additional office supplies on credit. 30 The company paid $700 cash for this month's utility bill. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of April 30. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (124); Prepaid Insurance (128); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); Common Stock (307); Dividends (319); Services Revenue (403); and Utilities Expense (690). View transaction list Journal entry worksheet