Problem 2-4A Recording transactions; posting to ledger; preparing a trial balance LO C3, A1, P1, P2 Business transactions completed by Hannah Venedict during the month of September are as follows. a. Venedict invested $82,000 cash along with office equipment valued at $21,000 in exchange for common stock of a new company named HV Consulting b. The company purchased land valued at $40,000 and a building valued at $155,000. The purchase is paid with $30,000 cash and a long-temrm note payable for $165,000 c The company purchased $1,700 of office supplies on credit d. Venedict invested her personal automobile in the company in exchange for more common stock. The automabile has a value of $16.800 and is to be used exclusively in the business. e. The company purchased $5,200 of additional office equipment on credit. f. The company paid $1,600 cash salery to an assistant g. The company provided services to a client and collected $7800 cash. h. The company paid $650 cash for this month's utilities. i. The company paid $1700 cash to settle the account payable creeated in transaction c. j. The company purchased $20,400 of new office equipment by paying $20,400 cash k. The company completed $6,500 of services for a client, who must pay within 30 days. I. The company paid $1,800 cash salary to an assistant m. The company received $4,000 cash in partial payment on the receivable created n. The company paid $2,600 cash in dividends. ogk transaction k 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 (172k Accounts Payable (201 Notes Payable (250) Common Stock (307); Dividends (319); Fees Earned (402): Salaries 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 Complete this question by entering your answers in the tabs below Raquired Required 2 Required 3 Post the journal entries from part i to the ledger accounts. 106: Accounts Receivable Debit 101: Cash Debit 82.000 Belance Balance Transaction Credis Transaction Credit 82,000 163: Omice Equipment Creds 108 Office Supples Balance Balance Transactions Debil Transaction Debit Credn 170: Building Credis 164: Aunomobies Debn Balence Transacen Debit Yransaction Credt Balarce 201 Ascounts Peyabie Gredke 172: Lann Balence Tearsactign Pebn Balance Crede Transaction 307: Comon Stock 256 Hoes hrvsbie Delct Gredt Deb Balance Trancaction Gredt Baiance Transaction 40 ees temed Credt 319 0sidents nance Balance Trannooien Detes Tramastion 902 u xpenss Crests 601 Sataries oerse Detel Creae lan Tranearn Deb Balance Theusacti equired Required pery echange for eore connon stock The aamobe Wl.e of S6 Bod and s to be uned exchnively in the bunin The company purchasee $5.200 of addonel ofice epet on ed t The compary seid St.800 cnh sary to an asnittant sThe company orovided services to a clent and colected $780o ch AThe company pat S650 cash for ths ecrs es L The company peit S1700 cash to setle the acodunt paye ced inrson A The company gurchased $20 400 of new afice eptent by gesrg 520400 k The company completed $6.500 of services for acent who must ywt 30 den LThe company paid $t.800 cash salary to an asusant n The company receved $4.000 cash inpertal paymet on the recevebie cted in ratonku n The company paid $2.600 cash in tvidends Required 1 Prepare general joumal entries to recond these ansacons ng e t ng 5 Cash 0n Acc ece n0GL Ofice Supplin0 Omc Equpment063Auomobles 64 Rng Lane 7 Accourts Pyble0 Netes Payale so Canmon Shock 30 Diidenh 9 FCanet H02Sols Gperse0 n Espeme 5021 2. Post the jeunal entres toe pan to the ledger accounts 3 Prepare a sia baiance as of the ene af September Complete this question by entering your anawers in the tabs below. Requred Regarad Reqaaned Prepars a trial balance as of the end af September. HV CONSULTING Trhal Dalance September 3 Debs Credit Cash oocunt recelvae fOe wqupment Autormotdes ueong Accouna payable paycle- ommon sto owoendse Fees eame aeres eapenae hames perae Totais Required 2 E2