prepare journal, ledger, trail balance and balance sheet

the entries which are removed that need not to be included.

1 + 3 5 9 11 15 Invested $50,000 in cash and office equipment that had a fair value of $12,000. Prepaid $9,000 cash for three months' rent for an office. Made credit purchases of used office equipment for $6,000 and office supplies for $1,200. Completed work for a client and immediately received $6,200 cash. Completed a 54,000 project for a client, who will pay within 30 days. Paid the account payable created on March 3. Paid $3,000 cash for the annual premium on an insurance policy. Received $1,500 as partial payment for the work completed on March 9. Placed an order with a supplier for $4,800 of supplies to be delivered April 7. They must be paid for within 15 days of being received. Completed work for another client for $2,850 on credit. Abe Factor withdrew $3,600 cash from the business to pay some personal expenses. Purchased $650 of additional office supplies on credit. Paid $860 for the month's utility bill. 20 22 23 27 30 31