The trial balance of Harper Service Center as of March 31, 2018, follows: Click the loon to view the March trial balance.) During April, the busi (Click the icon to Read the requiremen Bal 4,500 Unearned Revenue O Bal. Rent Expense Bal 1,000 Office Supplies Bal Notes Payable O Bal Interest Expense Bal. 0 Land Bal 0 Common Stock 18,500 Bal. Utilities Expense 300 Bal Dividends Bal e Text Pages Calculator Get More Help March 31, 2018 Balance Debit Credit Account Title Cash $ 23,900 Accounts Receivable 4,500 Office Supplies 0 Land 0 $ 2,000 Accounts Payable Utilities Payable 0 0 0 Unearned Revenue Notes Payable Common Stock Dividends Service Revenue 18,500 0 10,000 800 Salaries Expense Rent Expense Interest Expense 1,000 0 300 Utilities Expense $ 30,500 $ 30,500 Total Print Done VS: : During April, the business engaged in the followi (Click the icon to view the transactions.) More Info Apr. 2 Apr. 4 Apr. 9 Apr. 13 Apr. 15 Apr. 18 Borrowed $45,000 from the bank and signed a note payable in the name of the business. Paid cash of $40,000 to acquire land. Performed services for a customer and received cash of $5,000. Purchased office supplies on account, $300. Performed services for a customer on account, $2,600. Paid $1,200 on account. Paid the following cash expenses: salaries, $3,000; rent, $1,500; and interest, $400. Received $3,100 from a customer on account. Received a $200 utility bill that will be paid next month. Received $1,500 for services to be performed next month. Cash dividends of $1,800 were paid to stockholders. Apr. 21 Apr. 25 Apr. 27 Apr. 29 Apr. 30 Print Done March 31, 2018 Balance Debit Credit Account Title $ 23,900 Cash 4,500 Accounts Receivable 0 Office Supplies 0 Land $ 2,000 Accounts Payable Utilities Payable 0 0 Unearned Revenue 0 Notes Payable 18,500 Common Stock 0 Dividends 10,000 800 Service Revenue Salaries Expense Rent Expense Interest Expense 1,000 300 Utilities Expense $ 30,500 $ 30,500 Total Print Done = II Homework: The trial balance of Harper Service Center as of March 31, 2018, follows: (Click the icon to view the March trial balance.) OVER V Apr. 27 200 Utilities Expense Utilities Payable 200 Received utility bill Debit Credit Apr. 29: Received $1,500 for services to be performed next month. Date Accounts and Explanation Apr. 29 Cash Unearned Revenue 1,500 1,500 Collected cosh for future services. Apr. 30: Cash dividends of $1,800 were paid to stockholders. Date Accounts and Explanation Apr. 30 Dividends Cash Debit Credit 1,800 1,800 Paid dividonds e Text Pages Calculator Get More Help M esc 6 FI F2 30 F3 OOD doo F4 (Click the icon to view the March trial balance.) Cash 1,200 Paid cash on account. Apr. 21: Paid the following cash expenses: salaries, $3,000; rent, $1,500; and interest, $400.(Prepare a single co Date Debit Credit Apr. 21 Accounts and Explanation Salaries Expense Rent Expense Interest Expense 3,000 1,500 400 Cash 4,900 Paid cash expenses. Apr. 25: Received $3,100 from a customer on account. Date Accounts and Explanation Debit Credit Apr. 25 Cash 3,100 Accounts Receivable 3,100 Received cash on account. Apr. 27: Received a $200 utility bill that will be paid next month. e Text Pages Calculator Get More Help A (Click the icon to view the March trial balance.) Requirement 1. Journalize each transaction including explanations. (Record debits first, then credits. Select the expla Apr. 2: Borrowed $45,000 from the bank and signed a note payable in the name of the business. Date Accounts and Explanation Debit Credit Apr. 2 Cash 45,000 Notes Payable 45,000 Borrowed cash on notes payable. Apr. 4: Paid cash of $40,000 to acquire land. Date Accounts and Explanation Debit Credit Apr. 4 Land 40,000 Cash 40,000 Purchased land with cash Apr. 9: Performed services for a customer and received cash of $5,000. Date Accounts and Explanation Apr. 9 Cash Debit Credit 5,000 e Text Pages Calculator Get More Help ... UVU VIVI VVVV yu. Date Accounts and Explanation Debit Credit Apr. 9 Cash 5,000 Service Revenue 5,000 Performed services and received cash. Apr. 13: Purchased office supplies on account, $300. Date Accounts and Explanation Debit Credit Apr. 13 300 Office Supplies Accounts Payable 300 Purchased office supplies on account. Apr. 15: Performed services for a customer on account, $2,600. Date Debit Credit Apr. 15 Accounts and Explanation Accounts Receivable Service Revenue 2,600 2,600 e Text Pages Calculator Get More Help