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Sep. 4: Purchased office supplies, $1,400, and furniture, $1,900, on account. (Post only the transaction from September 4 in this step.) Review the September 4

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Sep. 4: Purchased office supplies, $1,400, and furniture, $1,900, on account. (Post only the transaction from September 4 in this step.) Review the September 4 journal entry that you prepared in Requirement1 Cash Accounts Payable Service Revenue Sep. 1 42,000 21000 Sep. 7 Sep 14 1900 3300 Sep. 4 Sep 6 1900 Sep. 14 1700 Accounts Receivable Utilities Payable Salaries Expense Office Supplies Uneared Revenue Rent Expense Prepaid Insurance Common Stock 42,000 Sep. 1 Utilities Expense Land Dividends Furniture More info bl ht Sep. 1 Sep.4 Sep. 6 Sep. 7 Sep. 10 Sep. 14 Sep. 15 Sep. 17 Sep. 20 Sep. 25 Sep. 28 Sep. 29 Sep. 30 Sep. 30 Sep. 30 Sep. 30 Received $42,000 cash and issued common stock to Stanley. Purchased office supplies, $1,400, and furniture, $1,900, on account Performed services for a law firm and received $1,700 cash. Paid $21,000 cash to acquire land to be used in operations. Performed services for a hotel and received its promise to pay the $1,400 within one week. Paid for the furniture purchased on September 4 on account Paid assistant's semimonthly salary, $1,490. Received cash on account, $1,000 Prepared a design for a school on account, $950. Received $1,800 cash for design services to be performed in October. Received $3,000 cash for consulting with Plummer & Gordon Paid $2,400 cash for a 12- month insurance policy starting on October 1. Paid assistant's semimonthly salary, $1,490. Paid monthly rent expense, $950. Received a bill for utilities, $650. The bill will be paid next month. Paid cash dividends of $3,400. equirement 2 Taccounts have been opened to each of the accounts Post the journal entners to the Taccounts, ang transaction date na posting retarences in the lader accounts later the balance of each account w We wil out to the accounts one transaction a time. Begin by Dong the events from the 1st bag 1 Received $42.000 cash and issued common stock to Sturley. We wie pond to the accounts are reaction at a time Post any action from September) By the Schembat, 1. that you eated in Retement.. Cash Accounts Payable Service Revenue Sep 1 42.000 Accounts Recette Utilities Payable Salaries Expense Office Supplies Uneared Revenue Ment Expense Prepaid insurance Ulities Expanse Commons 12.000 51 Land Dividenda Pure

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