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SP 1 Serial Problem Business Solutions (Algo) LO P1 On October 1, 2021, Santana Rey launched a computer services company, Business Solutions, that is organized

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SP 1 Serial Problem Business Solutions (Algo) LO P1 On October 1, 2021, Santana Rey launched a computer services company, Business Solutions, that is organized as a proprietorship and provides consulting services, computer system installations, arid custom program development. oetober 3. The company parebaled $1,350, of computer nuppiles en eredit. October 6 The conpany billed tony Leasing $5,400 for services porformed in inatalling a new veb nerver. October 8 The company pald $1,350 canh for the cohputer supplies purchased on orodit on october 3 . october 10 the company hired a part-tile ansietant. October 12 The company bilied - Eany leasing another $1,500 for servicea performed, Cctober 15 The coppany received $5,400 cash from Easy Leasing as partial paytest toward 1ta account. October 17 The company paid $745 cash to repaix its complater equlphent, october 20 The company paid $1,703 cash for advortioenents pablished on Facebook. october 22 The oompany received 51,500 cash from Easy. Leasing toward 1 ts acoount. oetober 2.6 The eonpany billed IrM Company $5,248 for eorvioen perforsed. cotober 31 The company paid $980 eash for the ansiatast' wagen for this nonth. Oetober 31 Santena Rey Withdrew $3,600 cash fron tho company for personal use. Required: Enter the amount of each transaction on individual items of the accounting equation. Note: Enter decreases to occount balances with a minus sign. Enter as per the transaction order provided in the question data. SP 1 Serial Problem Business Solutions (Algo) LO P1 On October 1, 2021, Santana Rey launched a computer services company, Business Solutions, that is organized as a proprietorship and provides consulting services, computer system installations, arid custom program development. oetober 3. The company parebaled $1,350, of computer nuppiles en eredit. October 6 The conpany billed tony Leasing $5,400 for services porformed in inatalling a new veb nerver. October 8 The company pald $1,350 canh for the cohputer supplies purchased on orodit on october 3 . october 10 the company hired a part-tile ansietant. October 12 The company bilied - Eany leasing another $1,500 for servicea performed, Cctober 15 The coppany received $5,400 cash from Easy Leasing as partial paytest toward 1ta account. October 17 The company paid $745 cash to repaix its complater equlphent, october 20 The company paid $1,703 cash for advortioenents pablished on Facebook. october 22 The oompany received 51,500 cash from Easy. Leasing toward 1 ts acoount. oetober 2.6 The eonpany billed IrM Company $5,248 for eorvioen perforsed. cotober 31 The company paid $980 eash for the ansiatast' wagen for this nonth. Oetober 31 Santena Rey Withdrew $3,600 cash fron tho company for personal use. Required: Enter the amount of each transaction on individual items of the accounting equation. Note: Enter decreases to occount balances with a minus sign. Enter as per the transaction order provided in the question data

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