prepare a general journal

2022 Sep.3 Paid $900 (cheque No. 210) to Pembrook Properties for three months' rent. 5 Received $360 cash for computer upgrade services provided to Eva Lago. 8 Provided computer services to Sara Hughs and received cash of $170. 10 Paid the phone bill in full for the month of July (cheque No. 211, transaction k. from the July and August list of transactions). 12 Collected the full amount due from Diana Manzi (transaction o, from the July and August list of transactions.) 15 Paid The Computer Store (cheque No. 212) in full for the supplies purchased in August (transactions from the July and August list of transactions.) 17 Paid Kilarny Systems, Inc. $1,500 (cheque No. 213) for the purchase of additional computer equipment. 19 Received the phone bill for month of August, $65. 24 Received the August electric bill. $80. 26 Received $120 cash from Art Driver, a customer, for a system upgrade labour charge 30 Billed $2,400 for services performed on computers at the office of Dr. Jullian Laurette, Requirement 1. Record the September transactions in the general journal. Prepare the entries in the same order as given in the problem beginning with the transaction Explanations will appear on the last line of the joumal entry. For purposes of this problem, ignore posting references) General Journal Page 1 Date Account Titles and Description PR Dr. Cr. 2022 Sep 3 Prepaid Rent 2022 Sep.3 Paid $900 (cheque No. 210) to Pembrook Properties for three months' rent. 5 Received $360 cash for computer upgrade services provided to Eva Lago. 8 Provided computer services to Sara Hughs and received cash of $170. 10 Paid the phone bill in full for the month of July (cheque No. 211, transaction k. from the July and August list of transactions). 12 Collected the full amount due from Diana Manzi (transaction o, from the July and August list of transactions.) 15 Paid The Computer Store (cheque No. 212) in full for the supplies purchased in August (transactions from the July and August list of transactions.) 17 Paid Kilarny Systems, Inc. $1,500 (cheque No. 213) for the purchase of additional computer equipment. 19 Received the phone bill for month of August, $65. 24 Received the August electric bill. $80. 26 Received $120 cash from Art Driver, a customer, for a system upgrade labour charge 30 Billed $2,400 for services performed on computers at the office of Dr. Jullian Laurette, Requirement 1. Record the September transactions in the general journal. Prepare the entries in the same order as given in the problem beginning with the transaction Explanations will appear on the last line of the joumal entry. For purposes of this problem, ignore posting references) General Journal Page 1 Date Account Titles and Description PR Dr. Cr. 2022 Sep 3 Prepaid Rent