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S-LA. Tre the transaction to the following contente a general emil chronological dat nebude with each by the date account and any amount. Explanas not

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S-LA. Tre the transaction to the following contente a general emil chronological dat nebude with each by the date account and any amount. Explanas not required 18 US M mo See um 10 TOLD D-A RAD.Chat the following an integer Casil Account Rectable Equipment Accounts Payable Rap Capitalna D, Withdrawal Fees Eamed; Rent Expense Advertising Expense. Telephone Expense Miscellaneous Joanalize the following selected transactions for March 2002 in general emal. Journal entry wplanations may be omitted 2022 Mar. 1 Received an investment from the owners of R&D, $10,000. 1 Paid rent for the month of March, $1,500. 3 Purchased equipment on account, 56,150. 5 R&D paid cash for the owner's home utility bill, 5400 6 Paid cash for supplies, 5450 7 Paid telephone bill for the month, $90. 10 Fees camed and billed to customers, 513,400. 15 Provided a quote to a customer for services totalling 5550. 17 Received cash from customers for payment of account, $2,500, 19 Paid portion of invoice from purchase dated March 3, $3,000. 22 Paid cash for miscellaneous items, $150. 25 Paid advertising expense, 5900 30 Owner withdrew cash for personal use, $1,000 3-1. Tranfer the transactions from the following accounts into general Journalin thronolegledet. Inde etheach entry the date account and any amount. Taplanation not required Ganh Ihm 0 1000 200 M TO TOGO w 888 Servis Is 500 71 1 13-14 R&D Co has the following account in ledge: Cach Account Rectable - Accounts PayableCaptal Withdrawal dari Rent apie Ang Expense Telephone Expenses Miscellaneous Expense Jourmalize the following selected transactions for Starch 2022 in a general yunal Journal entry explanations may be used 2022 Mar 1 Received an investment from the owners of R&D, $10,000. 1 Paid rent for the month of March, $1,500, 3 Purchased equipment on account, 56,150. 5 R & D paid cash for the owner's home utility bil, 8400. 6 Paid cash for supplies, $450. 7 Puid telephone bill for the month, 590. 10 Fees camed and billed to customers, 513,400. 15 Provided a quote to a customer for services totalling $550. 17 Received cash from customers for payment of account, $2,500. 19 Paid portion of invoice from purchase dated March 3, 53,000 22 Paid cash for miscellaneous items, $150. 25 Paid advertising expense, 3900. 30 Owner withdrew cash for personal use, $1,000

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