Please make a transaction worksheet for the January transactions. I did half of 1.

Student Name Net ID Disc Section Accy 201 TA Name January Transactions 1. Dog 'N Cat Corp issued 250,000 shares of No-par value common stock and received $325,000 in cash. 2. Dog 'N Cat Corp issued 125,000 shares of $1 par value common stock and received $467,500 in cash. 3, 'N Cat Corp signed an unsecured 5-year, 2.0% loan with US-Illinois Bank. The principle on the loan was $287,500. (lgnore interest.) 4. Dog 'N Cat Corp purchased land and a building for $586,000. The estimated value of the land was $164,225. The company made a 20% down payment (i.e. paid cash) and signed a 30-year, 4.0% mortgage with Borrower Bee, Inc. to pay for the remainder. (gnore interest.) 5. Dog 'N Cat Corp purchased computers for $46,000 on account from the Brain Trust Company 6. Dog 'N Cat Corp acquired office furniture for $56,400 from Furniture Warehouse. The company signed a 9 month, 2% loan with the supplier. 7. Dog 'N Cat Corp acquired display fixtures for $140,300 cash from Showroom Magic. 8. Dog 'N Cat Corp paid $128,800 for supplies from Staples 9. Dog 'N Cat Corp obtained merchandise it plans to sell to with a list price of $223,100 on credit from various suppliers 10. Dog 'N Cat Corp incurred $700 on account for freight (i.e. shipping) charges and the set-up of the display fixtures. Shipping and set-up were necessary to get the display fixtures into the business and ready for use and therefore, part of the acquisition cost of the asset. 11. Dog 'N Cat Corp discovered defective merchandise with a list price of $12,500. The merchandise was 12. Dog 'N Cat Corp obtained building and liability insurance coverage from Northwest Insurance Company. The 13. Dog 'N Cat Corp paid invoices (i.e.bills) returned and the supplier credited Dog 'N Cat Corp's customer account. 2-year policy begins February 1. The premium of $66,000 was paid in full. totaling $111,500. The invoices were paid in time to take a 36% discount which was deducted from the payment. The company treats prompt payment discounts as a reduction in the acquisition cost of the asset