The following transactions occurred for Wilke Technology Solutions: (Click the icon to view the transactions.) (Click the icon to view the journal entries.) Read the requirement. May 1: The business received cash of $105,000 and issued corrmon stock to Zoe Wilke. More Info CASH Account No. 110 Balance Dato Item Post. Ref. Debit Credit Debit Credit May May 1 COMMON STOCK Account No. 310 Balance Date Item Post. Ref. Debit Credit Debit Credit 1 The business received cash of $105,000 and issued common stock to Zoe Wilke 2 Purchased office supplies on account, $550 4 Paid $57,000 cash for building and land. The building had a fair market value of $45,000. 6 Performed services for customers and received cash, $3,600. 9 Pald $350 on accounts payable. 17 Performed services for customers on account. $3,50 19 Paid rent expense for the month, $1,200. 20 Received S1,500 from customers for services to be performed next month 21 Paid $900 for advertising in next month's IT Tochnology magazine, 23 Received 3,100 cash on account from a customer. 31 Incurred and paid salaries, $1,700. May 1 Print Done Choose from any list or enter any number in the input fields and then click Check Answer. 22 parts remaining Clear All Date Accounts and Explanation Debit Credit May 1 Cash 105,000 Common Stock 105,000 Issued common stock in exchange for cash. Office Supplies May 2 550 Accounts Payable 550 Purchased office supplies on account. Building May 4 45,000 Land 12,000 Cash 57,000 Paid cash for building and land. Cash May 6 3,600 Service Revenue 3,600 Performed services and received cash. May 9 Accounts Payable 350 Cash 350 Paid cash on account. May 17 Accounts Receivable 3,500 Service Revenue 3,500 Performed services on account. May 19 Rent Expense 1,200