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Read the requirements x More Info Requirement 1. Journalize each transaction including explanations. (Record debits first, then credits. Select the explanations on the last line
Read the requirements x More Info Requirement 1. Journalize each transaction including explanations. (Record debits first, then credits. Select the explanations on the last line of the journal entry table.) Apr. 2: Borrowed $45,000 from the bank and signed a note payable in the name of the business. Date Accounts and Explanation Debit Credit Data Table Apr. 2 Apr. 2 Apr. 4 v Apr. 9 Apr. 13 Apr. 15 Harper Service Center Trial Balance March 31, 2018 Balance Debit Credit $ 23.900 Borrowed $45,000 from the bank and signed a note payable in the name of the business Paid cash of $40,000 to acquire land. Performed services for a customer and received cash of $5,000. Purchased office supplies on account, $300. Performed services for a customer on account, $2,600. Paid $1,200 on account. Paid the following cash expenses: salaries, $3,000; rent, $1,500; and interest, $400. Apr. 18 Account Title Cash 4,500 Accounts Payable Accounts Receivable Cash Common Stock Dividends Interest Expense Land Notes Payable Office Supplies Rent Expense Salaries Expense Service Revenue Unearned Revenue Utilities Expense Utilities Payable Apr. 21 Apr. 25 Apr. 27 Apr. 29 0 Received $3,100 from a customer on account. Received a $200 utility bill that will be paid next month. Received $1,500 for services to be performed next month. Cash dividends of $1,800 were paid to stockholders 0 Apr. 30 $ 2.000 Accounts Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Common Stock Dividends 0 Requirements 0 0 18,500 0 1. Journalize each transaction including explanations. 2. The accounts listed in the trial balance, together with their balances as of March 31, 2018, have been opened for you in T-account form. Post the journal entries to the ledger (use T-account format) 3. Prepare the trial balance of Harper Service Center as of April 30, 2018. Service Revenue 10.000 800 Choose from any list or enter any number in the input fields and then click Check Answer. 1.000 Salaries Expense Rent Expense Interest Expense Utilities Expense 0 Print Done 12 parts 300 ck Answer remaining $ 30,500 $ 30,500 Total Print Done
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