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Book Show Me How Calculator ane Bernick opened Bernick's Consulting. Transactions and related journal entries for January are shown. an. 1 Bernick invested cash in the business, $12,000. 2 Paid office rent, $750. 3 Purchased office equipment on account, $1,300. 5 Received cash for services rendered, $950. 8 Paid phone bill, $85. 10 Paid for a magazine subscription (miscellaneous expense), $20. 11 Purchased office supplies on account, $250. 15 Made a payment on accoupt (see Jan. 3 transaction), $200. 18 Paid part-time employee, $600. 21 Received cash for services rendered, $800. 25 Paid utilities bill, $105. 27 Bernick withdrew cash for personal use, $400. 29 Paid part-time employee, $600. GENERAL JOURNAL PAGE 1 DESCRIPTION DATE DEBIT POST. REF. CREDIT 20-- Cash 12,000.00 Jan. 1 12,000.00 Diane Bernick, Capital Check My Work D A W 20 eBook Show Me How Calculator Calculator 12,000.00 Diane Bernick, Capital Owner's original investment 750.00 Jan. 2 Rent Expense 750.00 Cash Pald office rent for January 1,300.00 [Jan. 3 Office Equipment 1,300.00 Accounts Payable Purchased office equipment on account 950.00 Jan. 5 Cash 950.00 Consulting Fees Received cash for consulting services 85.00 Jan. 8 Phone Expense 85.00 Cash Paid phone bill Prev Check My Work w 20 MacBoPCS F4 FS $ 4 % 5 & 7 6 8 eBook Show Me How Calculator Received cash for consulting services Jan. 8 Phone Expense 85.00 Cash 85.00 Paid phone bill Jan. 10 Miscellaneous Expense 20.00 Cash 20.00 Purchased magazine subscription PAGE 2 GENERAL JOURNAL DESCRIPTION DATE POST. REF. DEBIT CREDIT 20- Jan. 11 Office Supplies 250.00 Accounts Payable 250.00 Purchased office supplies on account Jan. 15 Accounts Payable 200.00 Cash 200.00 Martenartial namant nn lanment Check My Work Previc W 20 MacBook Pro S & 7 4 5 6. 8 eBook Calculator Show Me How Accounts Payable 250.00 Purchased office supplies on account Jan. 15 Accounts Payable 200.00 200.00 Cash Made partial payment on office equipment Jan. 18 Wages Expense 600.00 Cash 600.00 Paid employee Jan. 21 Cash 800.00 Consulting Fees 800.00 Received cash for consulting services Jan. 25 Utilities Expense 105.00 Cash 105.00 Paid utilities bill Check My Work Prev 20 W MacBook Pro 13 S % 5 & 7 4 6 8 ebook Jan. 21 Cash 800.00 Consulting Fees 800.00 Received cash for consulting services 105.00 Jan. 25 Utilities Expense 105.00 Cash Paid utilities bill 400.00 Jan. 27 Diane Bernick, Drawing Cash 400.00 Owner's withdrawal 600.00 Jan. 29 Wages Expense 600.00 Cash Paid employee 1. Post the transactions to the general ledger GENERAL LEDGER ACCOUNT Cash ACCOUNT NO. 101 BALANCE DER NEA YES PERTY DAT DE Previ Check My Work w 20 MacBook Pro F4 75 S % 5 & 7 4 6 8 Book Show Me How Calculator GENERAL LEDGER Cash ACCOUNT ACCOUNT NO. 101 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Office Supplies ACCOUNT NO. 142 BALANCE DEBIT CREDIT CREDIT DEBIT DATE ITEM POST. REF. on. Previous Check My Work A w 20 MacBook Pro 883 TE 15 76 S % & 7 eBook Show Me How Calculator DATE ITEM DEBIT CREDIT POST. REF. CREDIT DEBIT 20.- ACCOUNT Office Equipment ACCOUNT NO. 181 BALANCE DEBIT CREDIT ITEM DATE POST. REF. DEBIT CREDIT 20.- ACCOUNT Accounts Payable ACCOUNT NO. 202 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT 20- ACCOUNT Diane Bernick, Capital ACCOUNT NO. 311 BALANCE DEBIT CREDIT DATE ITEM POST. REF. DEBIT CREDIT Prev Check My Work REA w 20 MacBook Pro PH 74 # S 4 % 5 & 7 6 8. Assignment/takeAssignment Main.do Show Me How Calculator eBook Calculator ACCOUNT Dlane Bernick, Capital ACCOUNT NO. 311 BALANCE DEBIT CREDIT ITEM DATE POST. REF. DEBIT CREDIT 20.- ACCOUNT Diane Bernick, Drawing ACCOUNT NO. 312 BALANCE DEBIT CREDIT CREDIT DEBIT DATE ITEM POST. REF. 20- ACCOUNT Consulting Fees ACCOUNT NO. 401 BALANCE DEBIT CREDIT DATE ITEM POST. REF. CREDIT DEBIT 20- ACCOUNT NO. 511 ACCOUNT Wages Expense Previous Oruck My Work ADA w 20 MacBook Pro FE S % 5 & 7 6 8 eBook Calculator Show Me How 20-- ACCOUNT Wages Expense ACCOUNT NO. 511 BALANCE DEBIT CREDIT CREDIT DEBIT DATE ITEM POST. REF. 20- ACCOUNT Rent Expense ACCOUNT NO. 521 BALANCE DEBIT CREDIT CREDIT DEBIT DATE ITEM POST. REF. 20.- ACCOUNT Phone Expense ACCOUNT NO. 525 BALANCE DEDIT CREDIT DEBIT CREDIT DATE ITEM POST. REF. 20- Previous Check My Work w 20 MacBook Pro F5 S 4 % 5 & 7 6 8 9 O Calculator Show Me How Calculator eBook DEBIT CREDIT CREDIT DEBIT DATE POST. REF. ITEM 20- ACCOUNT Utilities Expense ACCOUNT NO. 533 BALANCE DEBIT CREDIT CREDIT DEBIT DATE ITEM POST. REF. 20- ACCOUNT Miscellaneous Expense ACCOUNT NO. 549 BALANCE DEBIT CREDIT CREDIT DEBIT DATE ITEM POST. REF 20- 2. Prepare a trial balance. Bernick's Consulting Trial Balance January 31, 20- Account Title Account No. Debit Balance Credit Balance Previa Check My Work 9 W 20 MacBook Pro 98 F FS $ 4. % 5 6 7 8 0 Bernick's Consulting Trial Balance January 31, 20- Account No. Debit Balance Credit Balance Account Title 101 Cash 142 Office Supplies Office Equipment 181 Accounts Payable 202 311 Diane Bernick, Capital Diane Bernick, Drawing Consulting Fees 312 401 Wages Expense 511 Rent Expense 521 525 Phone Expense Utilities Expense 533 Miscellaneous Expense 549 10 Check My Work 20 MacBook Pro