Ruth Crusher is a licensed CPA. During the first month of operations of her business $($a sole proprietorship$),$ the following events and

transactions occurred.

April Invested $$27,560$ cash and equipment valued at $$11,880$ in the business.

$2$

$2$ Hired an administrative assistant at a salary of $$257$ per week payable monthly.

$3$ Purchased supplies on account $$821.($Debit an asset account.$)$

$7$ Paid office rent of $$671$ for the month.

$11$ Completed a tax assignment and billed client $$967$ for services rendered. $($Use Service Revenue account.$)$

$12$ Received $$3,561$ advance on a management consulting engagement.

$17$ Received cash of $$2,113$ for services completed for Ferengi Co$.$

$21$ Paid insurance expense $$88.$

$30$ Paid administrative assistant $$1,028$ for the month.

$30$ A count of supplies indicated that $$121$ of supplies had been used.

$30$ Purchased a new computer for $$6,306$ with personal funds. $($The computer will be used exclusively for business

purposes.$)$

Ruth Crusher is a licensed CPA. During the first month of operations of her business $($a sole proprietorship$),$ the following events and

transactions occurred.

April Invested $$27,560$ cash and equipment valued at $$11,880$ in the business.

$2$

$2$ Hired an administrative assistant at a salary of $$257$ per week payable monthly.

$3$ Purchased supplies on account $$821.($Debit an asset account.$)$

$7$ Paid office rent of $$671$ for the month.

$11$ Completed a tax assignment and billed client $$967$ for services rendered. $($Use Service Revenue account.$)$

$12$ Received $$3,561$ advance on a management consulting engagement.

$17$ Received cash of $$2,113$ for services completed for Ferengi Co$.$

$21$ Paid insurance expense $$88.$

$30$ Paid administrative assistant $$1,028$ for the month.

$30$ A count of supplies indicated that $$121$ of supplies had been used.

$30$ Purchased a new computer for $$6,306$ with personal funds. $($The computer will be used exclusively for business

purposes.$)$

Journalize the transactions in the general journal. $($Credit account titles are automatically indented when amount is entered. Do not indent

manually. If no entry is required, select $"$No entry" for the account titles and enter O for the amounts. Record journal entries in the order

Resented in the problem. List all debit entries before credit entries.$)$