Post transactions onto balance sheet.

A. Received cash in exchange for capital stock, $15,000. (Already done for you.) B. Purchased Supplies on account, $1,200. C. Paid three months rent in advance, $3,000. D. Received $4,200 cash in advance for services that would be performed in the future. E. Performed services for a customer on account, $1,850. F. Performed services for a customer for cash, $525. G. Paid part-time receptionist salary, $400. H. Paid cash to creditors on account, $700. I. Received cash from customers on account, $900. J. Purchased Supplies for cash, $625. K. Paid dividends to stockholder, $275. ADJUSTMENTS: L. One month of rent had been used up. M. Supplies on hand at the end of the month were $425. N. $1,700 of the services paid for in advance (transaction D) had been earned by month end. ASSETS LIABILITIES + OWNER'S EQUITY Retained Earnings Capital Fees Salary Rent Supplies Stock Dividends Earned Expense Expense Expense Accounts Receivable Prepaid Rent Accounts Unearned Payable Fees Cash Supplies A B C D E F G H 1 K L M N