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sount Titles and Explanation Debit Credit atis 10049 Commenstokh begin{tabular}{|r|} hline 6350 390 hline end{tabular} recoed itsuance of common stock in excess

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sount Titles and Explanation Debit Credit atis 10049 Commenstokh \begin{tabular}{|r|} \hline 6350 \\ \\ 390 \\ \hline \end{tabular} recoed itsuance of common stock in excess ar) it it Noles Pinate record iseunce of notes payable) quipment record purchase of equipment) tritintiont 176 cavi fecord poyment of internet and phone hoes) Acrountionabie \( \left[\begin{tabular}{l} \square ight. \) \\ \end{tabular} 17. woching resalitivince record pwrient of insurance) 2240 \( \left[\begin{tabular}{|r|} ight. \)\hline-290 \\ \hline-210 \end{tabular} Thuntritr record sake of equipmert? Servarievinit \begin{tabular}{|c|c|c|} \hline & 3200 & \\ \hline & & \\ \hline & & 2200 \\ \hline & & \\ \hline & & 421 \\ \hline \end{tabular} Raren Noonan opened Sage Hili Cleaning Services inc, on February 2, 2025. Durine February, the following trinsictions were completed. Feb. 1 Issued 4,100 shares of Szee Hal Cleaning Services comman stock for $10,660. Each share has a $1.50 par 1 Berrowed 56 Ro0 on a 2-year, 6 note payable. 1 Pald $7,400 to purchase used floor and window cleaning equipment from a company soing out of business 1\$3,950 was for the floor eojlpment and $3.450 tor the window equlgmenth. 1. Paid $173 for February Internet and phone servites. 3 Purchased cleaning supplies for $800 on account. 4 Hired 4 emgloyees. Eacti will be pald $390 per 5-day work week (Manday-Fridam Employees will besin working Mondoy February? 5 Obealned invurance coverage for $7,380 per year, Coverage runs from February 1, 2025, through fancary 31, 2026, Karen paid $1,845 cash for the firt quarter of coverage. 5 Discussiom with the insurance acent indicased that providing outside window cleaning services would cost toe much to insure Kuren sold the Window cleaning equipment for $3.240cah 16 Bulled customers $3,200 for cleaning services performed through February 13, 2025 advance, this customer recelied 10 of of the normal weikly tee of $120 ) 18 Pads 5250 on amount owed on cleaning supplies. 20. Pald S3 per share to bay 250 shares of Sage Huacleaning Services common utock from a shareholder who 23 Dilled customers \$3,530 for cleanine wervices performed through february 20 25 Collected $2.050 chn from customers bilkd on februm id. 2) Pas \$17a for internet and phone services for March 20 Declared and naid a cash divdend of 50.20 per share Conti record pryment of insurance) \begin{tabular}{|c|c|c|} \hline ante & 3240 & \\ \hline & 210 & \\ \hline Equlpment & & IASO \\ \hline \multicolumn{3}{|l|}{ record sale of equipment) } \\ \hline coaums Rectivatie & 2200 & \\ \hline Sonice finmur & & 2,00 \\ \hline \multirow[t]{2}{*}{ 2h } & 432 & \\ \hline & & \\ \hline \multirow{2}{*}{\multicolumn{2}{|c|}{ Upernod Semice Herrmue }} & 42 \\ \hline & & \\ \hline \multirow[t]{2}{*}{ ccounts Perpos } & 250 & \\ \hline & & \\ \hline \multirow{2}{*}{ Cant } & & 250 \\ \hline & & \\ \hline lemury Stock & 750 & \\ \hline \multirow[t]{2}{*}{sinh} & & \\ \hline & & \\ \hline count Hecelvoble & 3530 & \\ \hline \multirow[t]{2}{*}{ Service feporme } & & 3550 \\ \hline & & \\ \hline \multirow[t]{2}{*}{ Alarierand Wose Goperye } & 31/20 & \\ \hline & & \\ \hline \multirow[t]{2}{*}{ cah } & & 3120 \\ \hline & & \\ \hline \multirow[t]{2}{*}{ nin } & 2050 & \\ \hline & & \\ \hline Mrountifietinate & & 2050 \\ \hline \multirow[t]{2}{*}{ Iepsia Gopentes } & 17II & \\ \hline & & \\ \hline \multirow[t]{2}{*}{ Coni: } & & \\ \hline & & \\ \hline \multirow[t]{2}{*}{ angividendi } & 70 & \\ \hline & & 70 \\ \hline Fan: & & \\ \hline \end{tabular} Prepare a trial bulance at February 28, 2025 . sount Titles and Explanation Debit Credit atis 10049 Commenstokh \begin{tabular}{|r|} \hline 6350 \\ \\ 390 \\ \hline \end{tabular} recoed itsuance of common stock in excess ar) it it Noles Pinate record iseunce of notes payable) quipment record purchase of equipment) tritintiont 176 cavi fecord poyment of internet and phone hoes) Acrountionabie \( \left[\begin{tabular}{l} \square ight. \) \\ \end{tabular} 17. woching resalitivince record pwrient of insurance) 2240 \( \left[\begin{tabular}{|r|} ight. \)\hline-290 \\ \hline-210 \end{tabular} Thuntritr record sake of equipmert? Servarievinit \begin{tabular}{|c|c|c|} \hline & 3200 & \\ \hline & & \\ \hline & & 2200 \\ \hline & & \\ \hline & & 421 \\ \hline \end{tabular} Raren Noonan opened Sage Hili Cleaning Services inc, on February 2, 2025. Durine February, the following trinsictions were completed. Feb. 1 Issued 4,100 shares of Szee Hal Cleaning Services comman stock for $10,660. Each share has a $1.50 par 1 Berrowed 56 Ro0 on a 2-year, 6 note payable. 1 Pald $7,400 to purchase used floor and window cleaning equipment from a company soing out of business 1\$3,950 was for the floor eojlpment and $3.450 tor the window equlgmenth. 1. Paid $173 for February Internet and phone servites. 3 Purchased cleaning supplies for $800 on account. 4 Hired 4 emgloyees. Eacti will be pald $390 per 5-day work week (Manday-Fridam Employees will besin working Mondoy February? 5 Obealned invurance coverage for $7,380 per year, Coverage runs from February 1, 2025, through fancary 31, 2026, Karen paid $1,845 cash for the firt quarter of coverage. 5 Discussiom with the insurance acent indicased that providing outside window cleaning services would cost toe much to insure Kuren sold the Window cleaning equipment for $3.240cah 16 Bulled customers $3,200 for cleaning services performed through February 13, 2025 advance, this customer recelied 10 of of the normal weikly tee of $120 ) 18 Pads 5250 on amount owed on cleaning supplies. 20. Pald S3 per share to bay 250 shares of Sage Huacleaning Services common utock from a shareholder who 23 Dilled customers \$3,530 for cleanine wervices performed through february 20 25 Collected $2.050 chn from customers bilkd on februm id. 2) Pas \$17a for internet and phone services for March 20 Declared and naid a cash divdend of 50.20 per share Conti record pryment of insurance) \begin{tabular}{|c|c|c|} \hline ante & 3240 & \\ \hline & 210 & \\ \hline Equlpment & & IASO \\ \hline \multicolumn{3}{|l|}{ record sale of equipment) } \\ \hline coaums Rectivatie & 2200 & \\ \hline Sonice finmur & & 2,00 \\ \hline \multirow[t]{2}{*}{ 2h } & 432 & \\ \hline & & \\ \hline \multirow{2}{*}{\multicolumn{2}{|c|}{ Upernod Semice Herrmue }} & 42 \\ \hline & & \\ \hline \multirow[t]{2}{*}{ ccounts Perpos } & 250 & \\ \hline & & \\ \hline \multirow{2}{*}{ Cant } & & 250 \\ \hline & & \\ \hline lemury Stock & 750 & \\ \hline \multirow[t]{2}{*}{sinh} & & \\ \hline & & \\ \hline count Hecelvoble & 3530 & \\ \hline \multirow[t]{2}{*}{ Service feporme } & & 3550 \\ \hline & & \\ \hline \multirow[t]{2}{*}{ Alarierand Wose Goperye } & 31/20 & \\ \hline & & \\ \hline \multirow[t]{2}{*}{ cah } & & 3120 \\ \hline & & \\ \hline \multirow[t]{2}{*}{ nin } & 2050 & \\ \hline & & \\ \hline Mrountifietinate & & 2050 \\ \hline \multirow[t]{2}{*}{ Iepsia Gopentes } & 17II & \\ \hline & & \\ \hline \multirow[t]{2}{*}{ Coni: } & & \\ \hline & & \\ \hline \multirow[t]{2}{*}{ angividendi } & 70 & \\ \hline & & 70 \\ \hline Fan: & & \\ \hline \end{tabular} Prepare a trial bulance at February 28, 2025

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