Receivable Grete King formed a dog grooming and training business called Grete Kanines on September 1.2024. Alter consulting with a friend who had taken introductory accounting. Grete created a chart of accounts for the bus iness as follows: No, 101 Cash: No. 112 Accounts Receivable; No. 130 Prepaid Insurance: No.151 Equipment; No. 201 Accounts Payable; No 209 Unearned Revenue; No. 301 G. King, Capital; No. 306 G. King, Drawings; No. 400 Service Revenue; No. 610 Advertising Expense; No. 726 Rent Expense, and No. 737 Utilities Exprare During September, the following events and transactions occtir red: Sept. 1 Grete transferred $9,320 from ber personal bank account to a bankaccount under the company name Grete Kanines 2. Signed a one-vear rental agreement for $610 per month. Pand the forst month's rent 2. Paid $610 for a one year insurance policy effective Sentember 1,2024 5 Purchased $2.580 of equipment on credit. 7 Paid $450 for advertising in several community newsletters in September. 13 Collected $420 cash for providing dog gr ooming servicis. 21. Attended a dog show and provided $690 of dog gr ocming services for one of the major keminel mwers. The kennel owner will pay the amount owing within two weeks. 24 Collected $410 from the kennel ewrier for the services provided on' September 2.2 The kennel awner promised ta pay the restion October 2. problem List all debit entries before credit entrles) Receivable Grete King formed a dog grooming and training business called Grete Kanines on September 1.2024. Alter consulting with a friend who had taken introductory accounting. Grete created a chart of accounts for the bus iness as follows: No, 101 Cash: No. 112 Accounts Receivable; No. 130 Prepaid Insurance: No.151 Equipment; No. 201 Accounts Payable; No 209 Unearned Revenue; No. 301 G. King, Capital; No. 306 G. King, Drawings; No. 400 Service Revenue; No. 610 Advertising Expense; No. 726 Rent Expense, and No. 737 Utilities Exprare During September, the following events and transactions occtir red: Sept. 1 Grete transferred $9,320 from ber personal bank account to a bankaccount under the company name Grete Kanines 2. Signed a one-vear rental agreement for $610 per month. Pand the forst month's rent 2. Paid $610 for a one year insurance policy effective Sentember 1,2024 5 Purchased $2.580 of equipment on credit. 7 Paid $450 for advertising in several community newsletters in September. 13 Collected $420 cash for providing dog gr ooming servicis. 21. Attended a dog show and provided $690 of dog gr ocming services for one of the major keminel mwers. The kennel owner will pay the amount owing within two weeks. 24 Collected $410 from the kennel ewrier for the services provided on' September 2.2 The kennel awner promised ta pay the restion October 2. problem List all debit entries before credit entrles)
