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Question The trial balance of Service Court HARPER SERVICE CENTER Trial Balance February 28, 2015 Credit De 521900 500 32.000 C Account Title Cash Accounts

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Question The trial balance of Service Court HARPER SERVICE CENTER Trial Balance February 28, 2015 Credit De 521900 500 32.000 C Account Title Cash Accounts Receivable Office Supplies Land Accounts Payable ut Payable Uneaned Hovene Notes Payable Common Stock Oldends Service Revenue Sales Expense Rantense Interest Expens Utilities Expense Total 183500 10.000 300 1.000 . 300 53000 $10.500 During March, the business engaged in the following transaction Mar. 2 Borrowed 545,000 from the bank and signed a note payable in the name of the business 4 Paid cash of $40,000 to acquire and 9 Performed services for a customer and received cash of $5,000 13 Purchased office supplies on account. $300 15 Performed services for a customer on account, $2,600 18 Paid $1,200 on account 21 Paid the following cash expenses salaries, $3.000 rent $1,500: and interest, $400 25 Received $3,100 from customer on account 27 Received a $200 utility bill that will be paid next month 29 Received $1,500 for services to be performed next month, 30 Cash dividends of $1,800 were paid to stockholders Requirements 1. joumaliring the transactions 2. post the entries to the ledyr sig Taccounts (25 Point)

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