Sear AutoSave off Mid Term 1-1 File Home Insert Page Layout Formulas Data Review View Help X Calibri 16 AA Wrap Text Paste BIU v A Merge & Cent Undo Cipboard Is Font Alignment B17 Part Journal Entries 0 20 Marks Dina Deeba is the owner of North Services The following transactions need to be recorded for his business during the first month of operations. Received maintenance bill for $650 to be paid next month July 2 T July Received $2.700 cash for services provided July 4 borrowed $8,000 from the bank July 6 Provided services worth 56,400 to a customer on account July 10 Prepaid $1800 cash for insurance for one year. 11 Paid 550 cash for telephone expenses for the month " July July 14 uly 15 Sale 20 Paid $130 cash to reduce the balance of accounts payable Received a deposit of $5,500 from a customer for services to be provided in the future. Collected $3,200 cash from customers owing on account July 21 The owner withdrew $800 cash from the business for personal use Required Journalire the transactions for North Services. JOURNAL Date Page 1 Account Titles Debit Credit Question 1 Question 2 Question 3 OL Undo Clipboard Font y B17 XVfx C D r 0 Part Journal Entries 20 Marks ly Alignment Dina Deeba is the owner of North Services. The following transactions need to be recorded for his business during the first 4 month of operations July 2 Received maintenance bill for $650 to be paid next month. T July 3 Received $2,700 cash for services provided. " July 4 Borrowed $8,000 from the bank " July 6 Provided services worth $6,400 to a customer on account. 10 July 10 Prepaid $1,800 cash for insurance for one year. 11 July 11 Paid $50 cash for telephone expenses for the month. 22 July 14 Paid $130 cash to reduce the balance of accounts payable. 13 July 15 14 July 20 Received a deposit of $3,500 from a customer for services to be provided in the future. Collected $3,200 cash from customers owing on account B July 21 The owner withdrew $800 cash from the business for personal use. " M 201 21 Required: 22 JOURNAL 23 Date 24 25 26 21 21 50 30 34 Journalize the transactions for North Services. Page 1 Account Titles Debit Credit Question 1 Question 2 Question 3 Ready Accessibility: Investigate C