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Requirement 1. Record each transaction in the journal, using the following account titles: Cash; Accounts Receivable; Office Supplies; Prepaid Insurance; Furniture; Building; Land; Accounts Payable; Utilities Payable; Notes Payable; Moore, Capital; Moore,Withdrawals; Service Revenue; Salaries Expense; Rent Expense; and Utilities Expense. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries.)

Jan. 1: Moore contributed $61,000 cash to the business, Trevor Moore, Attorney. The business gave capital to Moore.

Moore contributed $61,000 cash to the business, Trevor Moore, Attorney. The Jan. 1 business gave capital to Moore. Jan. 3 Purchased office supplies, $1,000, and furniture, $1,900, on account. Jan. 4 Performed legal services for a client and received $900 cash. Purchased a building with a market value of $70,000, and land with a market value of $28,000. The business paid $35,000 cash and signed a note payable to Jan. 7 the bank for the remaining amount. Jan. 11 Prepared legal documents for a client on account, $300. Jan. 15 Paid assistant's semimonthly salary, $1,110. Jan. 16 Paid for the office supplies purchased on January 3 on account. Jan. 18 Received $2,400 cash for helping a client sell real estate. Jan. 19 Defended a client in court and billed the client for $1,000. Jan. 25 Received a bill for utilities, $350. The bill will be paid next month. Jan. 29 Received cash on account, $700. Jan. 30 Paid $2,400 cash for a 12-month insurance policy starting on February 1. Jan. 30 Paid assistant's semimonthly salary, $1,110. Jan. 31 Paid monthly rent expense, $1,400. Jan. 31 Moore withdrew cash of $2,100. Requirement 1. Bir Holm Riga Iklan :: HREINLICH LxlxH X Ladespenstorm yurtlenie -0.1: Maccal. 38, the brainas, Tacara Ata bu gura captam Date Account Post. Rcl. Dahit Credit NII Credit un 1: Puchowed office Duplc, 3.xv.snc turnirc, 51,900.cn sccum: Account and Exploration Posl. Ruf. Debit on 3 In 14: PERSIH 2.0 Date Accounts Poat Rer. DcbH Credit