Prepare a journal according to the instructions

Instructions On January 1, 2019, Sharon Matthews established Tri-City Realty, which completed the following transactions during the month: Jan. 1 2 3 Sharon Matthews transferred cash from a personal bank account to an account to be used for the business, $30,000 Paid rent on office and equipment for the month, $2,450. Purchased supplies on account, $2,200. Paid creditor on account, $850. 6 Earned fees, receiving cash, $14,940. Paid automobile expenses (including rental charge) for month, $1,580, and miscellaneous expenses, $470. Paid office salaries, $2,000. Determined that the cost of supplies used was $1,100. Withdrew cash for personal use, $3,200. 7 8 9 tructions Chart of Accounts CHART OF ACCOUNTS Tri-City Realty General Ledger ASSETS REVENUE 11 Cash 41 Fees Earned 12 Supplies EXPENSES LIABILITIES 51 Rent Expense 21 Accounts Payable 52 Office Salaries Expense 53 Automobile Expense 54 Supplies Expense 55 Miscellaneous Expense EQUITY 31 Sharon Matthews, Capital 32 Sharon Matthews, Drawing Journal 1. Journalize entries for transactions Jan. 1 through 9. Refer to the Chart of Accounts for exact wording of account titles. JOURNAL DATE DESCRIPTION POST. REF. DEBIT CREDIT culator Journal e entries for transactions Jan. 1 through 9. Refer to the Chart of Accounts for exact wording of account titles. PAGE 1 JOURNAL ACCOUNTING EQUATION DESCRIPTION POST. REF. DEBIT CREDIT ASSETS ASSETS LIABILITIES EQUITY Previous