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Transactions: January 2020 Jan. 2 Purchased supplies for $1249, issuing Check 1002. 7 Performed services for $4825 in cash and $750 on account during the first week of January. 9. Completed $410 worth of services that had been paid for in December, but uneamed in December. 10 Purchased a one-year insurance policy for $2400; issued Check 1003 to pay the full amount in advance. 11 Collected a total of $295 from credit customer accounts during the first week of January. 12 Issued Check 1004 for $495 to pay for advertising in the local newspaper during the month. 13 Collected a total of $435 from credit customer accounts during the second week of January. 14 Retumed some supplies for a cash refund of $40. 15. Performed services for $9500 in cash and $450 on account during the second week of January. 18 Purchased supplies for $800 from Carlye, Inc:; recelved invoice 4823 , payable in 30 days. 19 Performed services for $3780 in cash and $2650 on account during the third week of January. 20 Collected a total of $570 from credit customer accounts during the third week of January. 21 Issued Check 1005 for $1155 to pay for maintenance work on the office equipment. 22 Issued Check 1006 for $250 to pay for advertising expense. 23 Received the monthly telephone bill for $310 and paid it with Check 1007 . 26 Collected a total of $1450 from credit customer accounts during the fourth week of January. 27 Issued Check 1008 for $3000 as payment for December accounts payable to J. Franklin, Inc. for Invoice 8772. 28 Sent Check 1009 for $325 in payment of the monthly bill for utilities. 29 Performed services for $5980 in cash and $655 on account during the fourth week of January. 30 Issued Checks 1010 - 1014 for $5600 to pay the monthly salaries of the regular employees and three part-time workers. 31 Issued Check 1015 for $1500 for personal use. 31 Issued Check 1016 for $415 to nav for cleanine services for the month payable in 30 days. 19 Performed services for $3780 in cash and $2650 on account during the third week of January. 20 Collected a total of $570 from credit customer accounts during the third week of January. 21 Issued Check 1005 for \$1155 to pay for maintenance work on the office equipment. 22 Issued Check 1006 for $250 to pay for advertising expense. 23 Received the monthly telephone bill for $310 and paid it with Check 1007 . 26 Collected a total of $1450 from credit customer accounts during the fourth week of January. 27 Issued Check 1008 for $3000 as payment for December accounts payable to J. Franklin, Inc. for Invoice 8772. 28 Sent Check 1009 for $325 in payment of the monthly bill for utilities. 29 Performed services for $5980 in cash and $655 on account during the fourth week of January. 30 Issued Checks 1010 - 1014 for $5600 to pay the monthly salaries of the regular employees and three part-time workers. 31 Issued Check 1015 for $1500 for personal use. 31 Issued Check 1016 for \$415 to pay for cleaning services for the month. 31 Purchased additional equipment for $8000 from Master Equipment Company; issued Check 1017 for $2000 and bought the rest on credit. The equipment has a five-year life and no salvage value. 31. Performed services for $750 in cash and $525 on account for January 31. Adjustment Data: 1. An inventory of supplies taken on January 31 revealed supplies of $500 on hand. 2. Expired rent for the month, $2000. 3. Determine and record expired insurance for the month. 4. Depreciation on equipment is $250 per month. The Balance Sheet that you prepare in Step 7 of the accounting cycle should be a CLASSIFIED Balance Sheet. \begin{tabular}{|l|r||r|} \hline ACCOUNT NAME & DEBIT & \multicolumn{1}{|c|}{ CREDIT } \\ \hline Cash & 15,200 & \\ \hline Accounts Receivable & 2,000 & \\ \hline Supplies & 600 & \\ \hline Prepaid Rent & 17,500 & \\ \hline Equipment & 15,000 & \\ \hline Accumulated Depreciation - Equipment & & \\ \hline Account Payable & & \\ \hline Unearned Fees Income & & \\ \hline Dave Eller, Capital & & 410 \\ \hline Totals & & 46,640 \\ \hline \end{tabular} VISION MARKETING SERVICES Chart of Accounts ASSETS 101 Cash 111 Accounts Receivable 121 Supplies 131 Prepaid Rent 134 Prepaid Insurance 141 Equipment 142 Accumulated Depreciation - Equipment REVENUE 401 Fees Income EXPENSES 511 Salaries Expense 514 Utilities Expense 517 Supplies Expense 520 Rent Expense 523 Depreciation Expense - Equipment 526 Insurance Expense 529 Advertising Expense 532 Telephone Expense 535 Maintenance Expense 539 Cleaning Expense OWNER'S EQUITY 301 Dave Eller, Capital 302 Dave Eller, Drawing 309 Income Summary