Problem 2-03A - (Part Level Submission) Sheridan Service was formed on May 1, 2020. The following transactions took place during the fast month. Tradion on May 1: 1. Jay Bradford invited $39,000 cash in the company, as its sole w 2. Hired to employees to work in the warehouse. They will each be paid a salary of $2,500 per month 3. Signed a 2-year rental agreement on a warehouse; paid $21,000 cash in advance for the first year. 4. Purchased furniture and equipment costing $30,300. A cash payment of $12,000 was made immediately, the remainder will be paid in 6 months 5. Paid $2,000 cash for a one-year insurance policy in the furniture and equipment Traccions during the remainder of the month: 6. Purchased basic office supplies for 500 cash 7. Purdased more office supplies for $1.200 account & Total revenues camed wire 518,300-57,300 cash and $11,000 on account. 9. Paid $400 to suppliers for accounts payable due 10. Received $3,200 from customers in payment of accounts receivable 11. Received ability bills in the amount of $500, to be paid next month. 12. Paid the monthly salaries of the two employees, totaling $5.000. your answer is partially comed. Try again. Prepare journal entries to record each of the events listed. (Credit account titles are automatically indented when amount is entered. Do not intent manually. If no entry is required, select "No Entry" for the account bites and enter for the amounts.) No. Account Title 30000 Debit Credit Own's Capital 30000 Salaries and Wages Expen 2500 Salaries and Wages Expanse 2500 3. dan 21000 21000 4. Em 30300 12000 Accounts Payable 18300 2000 Prepaid Insurance 2000 ples 500 Cash 500 1200 Accounts Payable 1200 7300 Accounts Receivable Service van 1300 Accounts Payable 400 10. Casa 3300 Account cable 3300 11. uits Expo 500 Miscellaneous Expert 500 22. Salaries and Wages Expense 5000 5000 Pel the journalisto Taccount. (Pest entries in the order of journal arties presented in the previous question) Cash 39000 V 21000 23001 12000 10 V 3300 | 2000 500 400 5000 49600 40000 Accounts Receivable 3300 11000 3300 Supplies 500 1200 11 1700 || Bal. Prepaid Insurance 2000 2000 Prepaid Rent 21000 21000 Equipment 30300 BaLV 30300 Accounts Payable 400 18300 500 Owner's Capital 30000 39000 Service Revente 18300 Salaries and Wages Expense BaLV 5000 Utilities Expune 500 500 Prepare a trial balance as of May 31, 2020. SHERIDAN SERVICES Trial Balance Debit Credit $ $ Totals