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Requirements me trial balance of Harper Service Center as of March 31, 2018, follows: (Click the icon to view the March trial balance.) During April
Requirements me trial balance of Harper Service Center as of March 31, 2018, follows: (Click the icon to view the March trial balance.) During April (Click the Read the regu 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 equirement 1. Journalize each transaction including explanations. (Record debits first, then credits. Select the explanation pr. 2: Borrowed $45,000 from the bank and signed a note payable in the name of the business Dobit Date Print Done i More Info Balance Credit $ Account Title Cash Accounts Receivable Office Supplies Debit 23.900 4,500 Apr. Land 2.000 2 Borrowed $45,000 from the bank and signed a note payable in the name of the business 4 Paid cash of $40,000 to acquire land. 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 a 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 Harper withdrew cash of $1,800. Accounts Payable Utilities Payable Uneamed Revenue Notes Payable Harper, Capital Harper, Withdrawals Service Revenue 18,500 10.000 Salaries Expanse 800 Print Done
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