Requirement 1. Record each transaction in the journal, using the following account titles: Cash; Accounts Receivable; Office Supplies; Prepaid Insurance; Land; Building; Furniture; Accounts Payable; Utilities Payable; Notes Payable; Common Stock; Dividends; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.)

Requirement 2. The following four-column accounts have been opened: Cash, 101; Accounts Receivable, 111; Office Supplies, 121; Prepaid Insurance, 131; Land, 141; Building, 151; Furniture, 161; Accounts Payable, 201; Utilities Payable, 211; Notes Payable, 221; Common Stock, 301; Dividends, 311; Service Revenue, 411; Salaries Expense, 511; Rent Expense, 521; and Utilities Expense, 531. Post the journal entries to four-column accounts in the ledger, using dates, account numbers, journal references, and posting references. Assume the journal entries were recorded on page 1 of the journal and record entries with the same date in the order presented in the transaction list. (If a box is not used in the table, leave the box empty; do not enter a zero. Compute the new balance for each account after posting the transaction.)

Requirement 3. Prepare the trial balance of Troy Murphy Attorney, at January 31, 2018.

i Requirements 50 $ 1. Record each transaction in the journal, using the following account titles Cash; Accounts Receivable; Office Supplies; Prepaid Insurance; Land; Building; Furniture; Accounts Payable; Utilities Payable; Notes Payable; Common Stock; Dividends; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required. The following four-column accounts have been opened: Cash, 101; Accounts Receivable, 111; Office Supplies, 121; Prepaid Insurance, 131; Land, 141; Building, 151; Furniture, 161; Accounts Payable, 201; Utilities Payable, 211; Notes Payable, 221; Common Stock, 301; Dividends, 311; Service Revenue, 411; Salaries Expense, 511; Rent Expense, 521; and Utilities Expense. 531. Post the journal entries to four-column accounts in the ledger, using dates, account numbers, journal references, and posting references. Assume the journal entries were recorded on page 1 of the journal. 3. Prepare the trial balance of Troy Murphy, Attorney, at January 31, 2018. PE Print Done More Info Jan. 1 Murphy contributed $63,000 cash to the business, Troy Murphy, Attorney. The business issued common stock to Murphy. Purchased office supplies, $1,100, and furniture, $2,200, on account. Performed legal services for a client and received $1,700 cash. Purchased a building with a market value of $90,000, and land with a market value of $30,000. The business paid $20,000 cash and signed a note payable to the bank for the remaining amount. Prepared legal documents for a client on account, $1,200. Paid assistant's semimonthly salary, $1,130. Paid for the office supplies purchased on January 3 on account. Received $2,500 cash for helping a client sell real estate. Defended a client in court and billed the client for $1,600. Received a bill for utilities, $650. The bill will be paid next month. Received cash on account, $2,000. Paid $4,800 cash for a 12-month insurance policy starting on February 1. Paid assistant's semimonthly salary, $1,130. Paid monthly rent expense, $1,400. Paid cash dividends of $2,800. 31 Print Done ACCOUNTS RECEIVABLE Account No. 111 Balance Date Item Post. Ref. Debit Credit Debit Credit 2018 Jan. 11 Jan. 19 Jan. 29 OFFICE SUPPLIES Account No. 121 Balance Debit Credit Date Post. Ref. Debit Credit 2018 Jan. 3 PREPAID INSURANCE Account No. 131 Balance Debit Credit Date Item Post. Ref. Debit Credit Chrnce from lietontenumber | Reau , Requirement 1. Record each transaction in the journal, using the following account titles: Cash; Accounts Receivable Stock; Dividends; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not reqi Jan. 1: Murphy contributed $63,000 cash to the business, Troy Murphy, Attorney. The business issued common stock t Date Accounts Post. Ref. Debit Credit Jan. 1 Jan. 3: Purchased office supplies, $1,100, and furniture, $2,200, on account. Date Accounts and Explanation Post. Ref. Debit Credit Jan. 3 Jan. 4: Performed legal services for a client and received $1,700 cash. Date Accounts Post. Ref. Debit bit | Credit Credit Choose from any list or enter any number in the input fields and then continue to the next question hve for Later Requirement 3. Prepare the trial balance or Troy Murpny, Attorney, Troy Murphy, Attorney Trial Balance January 31, 2018 Balance Debit Credit Account Title Choose from any list or enter any number in the input fields and then