Sept. 1		Issued common stock in exchange for $ 18,200 cash received from investors.
5		Purchased equipment for $ 9,270, paying $ 2,810 in cash and the balance on account.
8		Performed services on account for $ 18,700.
14		Paid salaries of $ 1,900.
25		Paid $ 2,650 cash on balance owed for equipment.
30		Paid $ 720 cash dividend.

Complete a tabular analysis of the September transactions. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign in front of the amount entered for the particular item that was reduced.

		Assets					=	Liabilities	+	Stockholders Equity
												Retained Earnings
		Cash	+	Accounts Receivable	+	Equipment	=	Accounts Payable	+	Common Stock	+	Revenues		Expenses		Dividends
Sept. 1		$ enter a dollar amount for Cash for September 1 transaction		$ enter a dollar amount for Accounts Receivable		$ enter a dollar amount for Equipment		$ enter a dollar amount for Accounts Payable		$ enter a dollar amount for Common Stock		$ enter a dollar amount for Revenues		$ enter a dollar amount for Expenses		$ enter a dollar amount for Dividends		select an explanation for changes to stockholders equity Salaries and Wages ExpenseDividendsService RevenueIssued StockRent Expense
Sept. 5		""		""		""		""		""		""		""		""		""
Sept. 8		""		""		""		""		""		""		""		""		""
Sept. 14		""		""		""		""		""		""		""		""		""
Sept. 25		""		""		""		""		""		""		""		""		""
Sept. 30		""		""		""		""		""		""		""		""		""
		$ enter a balance amount		$ enter a balance amount		$ enter a balance amount	=	$ enter a balance amount

part b.

Date		Account Titles		Debit		Credit
Aug. 1		Cash		8,600
		Common Stock				8,600
10		Cash		1,850
		Service Revenue				1,850
12		Equipment		6,700
		Cash				2,510
		Notes Payable				4,190
25		Accounts Receivable		2,980
		Service Revenue				2,980
31		Cash		800
		Accounts Receivable				800

Post the transactions to T-accounts. (Post entries in the order of journal entries presented in the question.)

Cash
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance
Accounts Receivable
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance
Equipment
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance
Notes Payable
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance
Common Stock
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance
Service Revenue
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose a transaction date	enter a debit amount	choose a transaction date	enter a credit amount
choose the end date of the accounting period	enter a debit balance	choose the end date of the accounting period	enter a credit balance