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Prepare a trial balance as of the end of September. HV CONSULTING Trial Balance September 30 Debit Credit $ 35,000 Cash Accounts receivable 'Office supplies

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Prepare a trial balance as of the end of September. HV CONSULTING Trial Balance September 30 Debit Credit $ 35,000 Cash Accounts receivable 'Office supplies Office equipment Automobiles Building Land Accounts payable Notes payable Common stock Dividends Consulting revenue Salaries expense Utilities expense Totals $ $ 35,000 $ 0 0 Business transactions completed by Hannah Venedict during the month of September are as follows a. Venedict invested $80,000 cash along with office equipment valued at $24.000 in a new business named HV Consulting in exchange for common stock b. The company purchased land valued at $50,000 and a building valued at $150.000 The purchase is paid with $35,000 cash and a long-term note payable for $165,000 c. The company purchased $1,600 of office supplies on credit d. Venedict invested an automobile in the company in exchange for more common stock. The automobile has a value of $16,500 e. The company purchased $6,000 of additional office equipment on credit. f. The company paid $2,000 cash salary to an assistant 9. The company provided services to a client and collected $7,600 cash h. The company paid $645 cash for this month's utilities i. The company paid $1,600 cash to settle the account payable created in transaction j. The company purchased $20,100 of new office equipment by paying $20,100 cash. k. The company completed $6,500 of services on credit for a client who must pay within 30 days. 1. The company paid $1700 cash salary to an assistant m. The company received $3,500 cash in partial payment on the receivable created in transaction k. n. The company paid a $2,900 cash dividend. Required: 1. Prepare general journal entries to record these transactions using the following titles Cash (101): Accounts Receivable (106), Office Supplies (108), Office Equipment (163), Automobiles (164). Building (170): Land (172), Accounts Payable (201): Notes Payable (250). Common Stock (307), Dividends (319). Consulting Revenue (403). Salarles Expense (601), and Utilities Expense (602). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of September

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