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Question 2 0.5 pts How much Scheduling Expense did My Assistant have during the first year of operations? Question 3 0.5 pts How many of

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Question 2 0.5 pts How much Scheduling Expense did My Assistant have during the first year of operations? Question 3 0.5 pts How many of My Assistant's year-end adjusting entries (16-20) involved cash? 0 1 04 OS 03 O2 1. Paid the social media manager the amount owed from March. 2. Collected $490 of accounts receivable from March. 3. Purchased supplies of $100 on account. 4. Received $3,600 in exchange for completing 240 jobs, less a $180 fee due to PayPal. 5. in April, May, and June completed 140 jobs on account for clients with standing appointments. Each client was billed at the rate of $15 per job. 6. Collected $1,500 of accounts receivable from April and May. 7. Purchased and used gas of $740 in order to complete jobs. 8. Paid the newspaper $600 for advertising for April - September. 9. Collected three months' worth of service fees, $174, in advance from a client with a standing appointment. Because the client is paying advance, W. T. offered a discounted rate of $14.50 per job. Services will be provided in June, July, and August. 10. Paid the social media manager $530. This amount represented her monthly fee and fee for 230 of the jobs scheduled during April, May, and June. 11. Paid friends $960 to complete 80 jobs during April, May, and June. 12. Paid $75 on accounts payable. 13. Paid a salary of $1,200 to W.T. 14. Repaid W.T.'s aunt $200 of the total amount owed to her. 15. On June 30, purchased $500 of equipment to assist in the completion of jobs. Information for adjusting entries: 16. As of June 30, determined that the social media manager is owed her scheduling fee for 10 jobs scheduled and completed over the last few days of the month. 17. Determined that there are $30 of supplies on hand at June 30, 18. The advance payment for advertising (Event 8) was paid on April 1 and was for advertising beginning that same day. 19. The advance payment received from the client (Event 9) was received on June 1. For this particular client, services are provided equally in each month, 20. Recognized $5 of accrued interest revenue

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