The transactions of Spade Company appear below a. Kacy Spade, owner, invested $10,500 cash in the company in exchange for common stock b. The company purchased office supplies for $305 cash c. The company purchased $5,807 of office equipment on credit d. The company received $1239 cash as fees for services provided to a customer e. The company paid $5,807 cash to settle the payable for the office equipment purchased in transaction f. The company billed a customer $2.226 as fees for services provided g. The company paid $520 cash for the monthly rent h. The company collected $935 cash as partial payment for the account receivable created in transaction 1. The company paid a $900 cash dividend to the owner(sole shareholder Required: 1. Prepare general journal entries to record the transactions above for Spade Company by using the following accounts Cash Accounts Receivable Office Supplies Office Equipment Accounts Payable. Common Stock Dividends Fees Earned and Brit Expense 2. Post the above journal entries to accounts, which serve as the general ledger for the assignment Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Prepare general journal entries to record the transactions above for Spade company by using the following account Cash Accounts Receivable: Office Supplies, Office Equipment Accounts Payable, Common Stock, Dives Fees Earnest and Rent Frant the latter wrini wananchi C E R W E H 7 A LILL DL 71x u B N C 17 Required! Required 2 Prepare general joumal entries to record the transactions above for Spade Company by using the following accounts: Accounts Receivable: Office Supplies; Office Equipment, Accounts Payable, Common Stock Dividends, Fees Earned; a Expense. Use the letters beside each transaction to identify entries No Transaction General Journal 1 Credit Cash Accounts payable Debit 10.500 x 10.500 2 b Office Supplies Cash 305 305 3 C Office equipment Accounts payable 5,807 5,807 4 d Cash Fees earned 1239 Do 1,230 5 e Accounts payable Cash 5,807 5,807 6 1 Accounts receivable Fees Damned * 2225 2 223 7 9 Ront exponse 520 Cash 520 Proy 3 of 7 !! Next > ILL S 5 e Accounts payable Cash 5,807 5,807 6 Accounts receivable Fees earned 2 226 2.226 7 9 Rent expense Cash 520 OO 520 8 h Cash Accounts receivable 935 O 935 9 900 > Accounts payable Cash 900 Required Required 2 > This shows what is correct or incorrect for the work you have completed so fat. It does not in ALUNOSUPH CALLUND UNVIT EN Expense 2. Post the above journal entries to T-accounts, which serve as the general ledger for this assignment Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required Required 2 Post the above journal entries to T-accounts, which serves as the general ledger for this assignment Cash Accounts Receivable 10 500 b 305 2225 d 1 230 5,807 h 935 9 520 900 Balance 1291 Balance 5142 0 905 Office Supplies 305 Office Equipment 5807 Balance 305 Balance 5307 Accounts Payable 5,807 Common Stock . 5.807 10.500 Proy 22 21 Mavi h 2. Homework Save Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does no 3 Office Supplies 305 Office Equipment 5,807 5 bits Balance 305 Balance 5,807 Accounts Payable 5,807C Common Stock 0 5,807 10,500 Balance 0 Balance 10.500 Dividends 900 Fees Earned d 1,239 2.220 00 Balance 900 Balance 3.465 Rent Expense 520 Balance 520