Record the following into the general journal of Rick's Auto Shop. Record the transactions into the general journal. (Record debits first, then credits. Select the explanat If more than one transaction affects an account, enter the transactions in the same order as given in the inforn \begin{tabular}{c||c|c|c||c||c||c|c|c|} \hline \multicolumn{1}{c||}{ Equipment } & Account No. 121 \\ \hline Date & Explanation & Ref. & Debit & Credit & Debit & Credit \\ \hline 201X & & & & & \\ \hline Feb & & & & & & \\ \hline \end{tabular} More info 201X May 1 Johanna Lurna invested $12,000 in the business. 4 Bought equipment from Mesa Co. for $1,500 on account. 15 Billed Bro Co. for services rendered, $7,000. 18 Received $8,000 cash for services rendered. 24 Paid salaries expense, $2,100. 28 Johanna withdrew $600 for personal use. (a) Prepare journal entries for the general journal. (Record debits first, then credits. Select the explane line of the journal entry table.) More info 201X Oct. 1 Paid 2 months' rent in advance, $10,000. 6 Purchased cleaning equipment on account from Lou's Supply House, $14,000. 12 Purchased cleaning supplies from Louiseville's Wholesale for $1,000 cash. 14 Received $1,300 cash from cleaning fees earned. 20 Jarad withdrew $300 for personal use. 21 Advertising bill received from Quality News but unpaid, $500. 25 Paid electrical expense, $75. 28 Paid salaries expense, $1,200. 29 Performed cleaning work for $2,500, but payment will not be received until December. 30 Paid Lou's Supply House half the amount owed from the October 6 transaction. More info Journalize the transactions. (Record debits first, then credits. Select the explanation on the last line of entry table.) More info 201X June 1 A. Glover invested $6,000 cash in the placement agency. 1 Bought equipment from Lydia Co. for $1,800 on account. 3 Earned placement fees of $1,600, but payment will not be received until July. 5 A. Glover withdrew $1,000 for personal use. 7 Paid wages expense, $1,100. 9 Placed a client on a local TV show, receiving $1,300 cash. 15 Bought supplies from Himmine Co. for $300 on account. 28 Paid telephone bill for June, $100. 29 Advertising bill from Shower Co. received but not paid, $100. The chart of accounts for A. Glover Placement Agency is as follows: The following transactions occurred in June 201X for A. Glover's Placement Agency: Your tasks are to do the following: (Click the icon to view the transactions.) a. Journalize (page 1) and post the J b. Prepare a trial balance at June 30, (Click the icon to view the chart of accounts.) a. Journalize (page 1) and post the June journal entries. Prepare the entries in the same order as given in the problem beginning with the investment A Glover mac company on June 1. (Record debits first, then credits. Select the explanation on the last line of the journal
