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plzzz help i will give a thumbs up 3. Green deposited $30.000 in a bank account in the name of the business b. Pad the

plzzz help i will give a thumbs up
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3. Green deposited $30.000 in a bank account in the name of the business b. Pad the offiosrant for the month $1,800. C. No. 2001 (Rent Expense) c. Bought supplies for cash, 5362. O. No 2002. d. Bought professional equipment on account from Rehab Equipment Company $18,000. Bought office equipment from Hi-Tech Computers $2.890, paying 5890 in cash and placing the balance on account. Ok. No, 2003 4. Sold professional services for cash. 54,600 (Professional Fees) Paid on account to Rahab Equipment Company, 5700, No. 2004 Received and paid the bill for utilities $367. Ck. No. 2005 (Utilities Expense). Paid the salary of the assistant, $1.150.ck. No 2006 (Salary Expense) Sold professional services for cash 53.668 (Professional Poes k Green withdrew cash for personal use. 51.800. No2007 Required: 1. Record the transactions and the balance after each transaction 2. After all transactions have been entered enter the total assets and the total liabilities plus owner's equity in the entry boxes below the transactions. If the two totals are not qua "Enter increases to accounts a partive amounts and decreases to accounts as negative amounts Assets Liabilities Owner's Equity Accounts R. Green R. Green Office Professional Equipment + Equipment = Cash Supplies + Payable + Capital Drawing Revenue Expenses 10) 30.000 -1.300 1,800 25.200 362 Bal 27,038 (di (9) tal Assets Labilities and Owner's Equity a. Green deposited $30,000 in a bank account in the name of the business. b. Paid the office rent for the month, $1,800, Ck. No. 2001 (Rent Expense). C. Bought supplies for cash, $362, Ck, No. 2002. d. Bought professional equipment on account from Rehab Equipment Company, $18,000. e. Bought office equipment from Hi-Tech Computers, $2,890, paying $890 in cash and placing the balance on account f. Sold professional services for cash, $4,600 (Professional Fees). 9. Paid on account to Rehab Equipment Company, $700, ck. No. 2004. h. Received and paid the bill for utilities, $367, Ck. No. 2005 (Utilities Expense) i. Paid the salary of the assistant. $1,150, Ck. No. 2006 (Salary Expense). J. Sold professional services for cash, $3,868 (Professional Fees), k. Green withdrew cash for personal use, $1,800, Ck. No. 2007 Assets Liabilities Owner's Equity Office R. Green R Green Professional Equipment Accounts Payable Drawing Expenses Revenue Cash + Supplies Capital + Equipment 1,800 30.000 -1,000 28,200 Bal -362 362 Bal 27,835 Bal S35BS 3 S 3 3 3 3 3 Bal Bal Bal Bal Assets Liabilities and Owner's Equity

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