PRINTER VERSLON LAC NEXT Exercise 3-7 ae (Part Level Submission) Selected transactions for the Cullumber Corporation during its first month of operations are presented below: (Part on - Part sion 4 ts by ve Sept. 1 Issued common shares for $18,500 cash. 2 Performed $9,200 of services on account for a customer. Purchased equipment for $11,900, paying $4,900 in cash and borrowing the balance from the bank. 10 Purchased $510 of supplies on account. 25 Received $4,300 cash in advance for architectural services to be provided next month. 30 Paid $305 on account in partial payment of amount owing for supplies. (See September 10 transaction.) 30 collected $4.500 on account owing from customer (see September 2 transaction). Income Tax Expense Cash and Bank Loan Payable Prepare a Cash and Equipment Faction, enitor answers in alphabetical order for Account d cash and Service Revenue Dividends Uneamed Revenue and Supplies Account Credited Advertising Expense Service venue Specific Account Sept. 1 Common Shares Cash 2 Unearned Revenue Accounts Payable Bank Loan Payable Equipment Supplies Accounts Receivable 4 DELL FR-HIL-LL-1616 PLUS 5 Prepare a basic analysis. (In the Sept 4. transaction, enter answers in alphabetical order for Account Credited column.) Account Debited Account Credited Specific Account Specific Account Sept. 1 3-7 (Part mis on 22.14 - Part benissen 3-9 - Part ubmission 2 4 Econ Results by bjective 10 25 30 Accounts Payable 30 Advertising Expense Accounts Receivable Service Revenue SHOW LIST OF MCCOUNT Dividends Bank Loan Payable LIME TO TEXT LINK TO THE LINK TO TEXT UN Common Shares Uneared Revenue Income Tax Expense By accessing this question Assistance, you will cash Potential policy set by your instructor Equipment Supplies s based on the Point DELL FR-HIL-LL-1616