S NWP Assex A Player X A player X A Player X & College Cox G Wiley.com/was/l/2/assessment player/index.html?launchid=e32e38c7-269-4961-87db-Sb07d8996448/question/2 Question 3 of 6 -/5 View Policies Current Attempt in Progress The May transactions of Pina Colada Corp. were as follows. May 4 Paid $870 due for supplies previously purchased on account. Performed advisory services on account for $7,080. Purchased supplies for $810 on account. Purchased equipment for $2,790 in cash. Paid employees $740 in cash 22 Received bill for equipment repairs of $840. 29 Paid $1.200 for 12 months of insurance policy. Coverage begins June 1. 7 8 9 17 Journalize the transactions. Of no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit O RI F3 F4 F5 FG F7 FB F9 P F10 F11 F12 e $ % A > NWP Assessmx A Player X Player A Player iCollege Cox Gince com/was/ui/2/assessment-player/indechtml?launchid-e32e38c7e269-4961-87db-5b07d89c9644/question/2 estion 3 of 6 - /5 Date Account Titles and Explanation Debit Credit o F3 Ad FS F6 F7 F8 F9 P F10 F11 F12 Priser w # $ 4 5 & 7 6 8 9 0 x Chapter 3 Homx NWP Assessmx A Player A Player X A Player X College - Colx Gine Wal2/assessment-player/index.html?launchid=e32e38c7-269-4961-87db-5b07d89c9644/question/3 Question 4 of 6 > -15 Current Attempt in Progress On April 1. Kingbird, Inc. began operations. The following transactions were completed during the month 1 Issued common stock for $17.800 cash. 2. Obtained a bank loan for $5.200 by issuing a note payable 3 Paid $8.100 cash to buy equipment 4 Paid $900 cash for April office rent. 5. Paid $1.050 for supplies 6. Purchased $440 of advertising in the Daily Herald, on account. 7. Performed services for $13.300: Cash of $1,480 was received from customers, and the balance of $11.820 was billed to customers on account. 8 Paid $300 cash dividend to stockholders. 9. Paid the utility bill for the month. $1.480 10 Pald Daily Herald the amount due in transaction (6) 11 Pald $30 of interest on the bank loan obtained in transaction (2) 12 Pald employees' salaries, $4,740. 13 Received $8,880 cash from customers billed in transaction (7) 14 Paid income tax, 51,110 Journalize the transactions. (If no entry is required, select "No Entry for the account titles and enter for the amounts Credit account titles are automatically indented when amount is entered. Do not indent manually No. Account Titles and Explanation Debit Credit 1 ! F5 F6 F7 FB FO F10 F11 F12 $ % & * 3 Question 4 of 6 -/5 Journalize the transactions. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account t. are automatically indented when amount is entered. Do not indent manually) No. Account Titles and Explanation Debit Credit 1. 2. 3 4. 5 6. 2 o e 2. FA FS FB FO P F10 F11 F12 Priser @ $ % A * 2 3 5 & 7 6 8 9 w E R T Y U P. -/5 tron- of 6 7. 8. 9. 10. 11. 12 . 13. 14. O ELI - D E F5 F6 F7 Fa F9 F10 F11 F12 $ % A & 3 4 5 00* 7 0