QUESTION 1 Journalize entry for transaction #1 with the Dr Acct. Number $Amount Cr Acct. Number $Amount EXACTLY as is shown in the examples below. Ex.) Dr 13120 $5,000.00 CE 10100 $5,000.00 or Or 11100 21.650,00 C 23340 51.650.00 Cr 40050 $20.000,00 Dr 50100 $10,000.00 C 12100 58.000.00 CE 12150 $2,000.00 If two Joumal entries are required put one right after the other as shown above. If no journal entries are required, write "No JE" without the quotation marks. DO NOT spell out "credit" or "debit", DO NOT use periods after "Dr/Cr, and ALWAYS include conts in the dollar amounts. If there is more than one debitor credit put the smallest account number first as shown in the example above. NO JE QUESTION 2 Journalize entry for transaction #2 with the Dr Acct. Number SAmount Cr Acct. Number $Amount EXACTLY as is shown in the examples below. Ex) Dr 13120 55,000.00 10100 55.000.000 Dr 11100 $21,850 000 23340 31050:00 000 $20.000,00 DI B0100 540,000.00 12100 58.000.00 C2150 $2,000.00 If two Journal entries are required put one night after the other as shown above. If no journal entries are required, write "No JE" without the quotation marks. DO NOT spell out "credit" or "debit", DO NOT USE periods after "Dr/Cr, and ALWAYS include cents in the dollar amounts. If there is inore than one debit or credit put the smallest account number first as shown in the example above. QUESTIONS Journalize entry for transactions with the Dr Acct Number SAmount Cr Act. Number SAmount EXACTLY as is shown in the examples below. Ex.) Dr 13120 55,000.00 C10100 15.000.000 DE 1200 $21.650.00 C 23340 51.660 00 Cr 4000 $20,000.00 Dr 60100 510,000.00 Cr 12100 58,000.00 Cr 12150 2,000.00 If two journal entries are required put one night after the other as shown above If no journal entries are required, write "No JE" without the quotation marks DO NOT spell out "redir" or "debit". DO NOT use periods of "Dice, and ALWAYS include cents in the dollar amounts. If there is more than one debitor credit put the smallest account number first as shown in the example above QUESTION 4 Journalire entry for transaction with the Dr Acct. Number Amount Cr Acct. Number SAmount EXACTLY as is shown in the examples below Transactions Date Deposit No. Check No. Description 1. 9/02/18 . 2. 9/02/18 Deposit #1 Bailey Boone met with her lawyer and CPA for advice on starting the business. They decided that Ms. Boone would organize the business as a corporation. The lawyer told Ms. Boone to register the company name, Bailey's Balloon Bouquet, with the County of El Paso. In addition, Ms. Boone will get an employer identification number (EIN) from the Internal Revenue Service and get a sales tax permit from the state of Texas. The lawyer agreed to prepare the Articles of Incorporation to be filed with the Secretary of State of Texas. The CPA has agreed to help Ms. Boone set up her accounting system Ms. Boone opened a business checking account at Wells Fargo Bank by depositing the personal check she gave her company for $20,000. The corporation issued her a stock certificate for 1,000 shares of common stock with $1 par value. Ms. Boone signed a one-year rental agreement with Reynolds Realtors for shop space. She was required to pay $2,400 for rent for the months of September 1, 2018 December 31, 2018 Arranged for a general business liability insurance policy and paid $2,800 to State Penn Insurance. This premium is for six months coverage. Purchased a new register/computer system that cost $3,600 from Office Mart for use in the business. Ms. Boone signed a six-month, 12% installment note payable for the cost of the system. The 3. 9/03/18 Ck #1001 4. 9/03/18 Ck #1002 5 . 9/03/18