The trial balance of Sam Mitchel, CPA, is dated March 31, 2017: (Click the icon to view the March 31 trial balance.) During Apri, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements Requirement 1. Record the April transactions in the journal. Include an explanation for each entry. Enter the appropriate posting references entry table.) Apr. 4: Collected $3,500 cash from a client on account Date Accounts and Explanation Post. Ref. Debit Credit Apr. 4 Apr. 8: Performed tax services for a client on account, $6,300 Accounts and Explanation Apr. 8 Date Post. Ref. Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question 20 (Click the icon to view the transactions.) Read the requirements Apr. 13: Paid $3,300 on account. Accounts and Explanation Post. Ref. Debit Credit Date Apr. 13 Apr. 14: Purchased furniture on account, $4,400 Date Accounts and Explanation Post. Ref. Debit Credit Apr. 14 Choose from any list or enter any number in the input fields and then continue to the next question The trial balance of Sarn Mitchel, CPA, is dated March 31, 2017: (Click the icon to view the March 31 trial balance.) During April, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements. Apr. 15: Mitchell contributed his personal automobile to the business in exchange for common stock. The automobile had a market value o Date Accounts and Explanation Post. Ref. Dobit Credit Apr. 15 Apr. 18: Purchased office supplies on account, $1,400. Date Accounts and Explanation Post. Ref. Debit Credit Apr. 18 Choose from any list or enter any number in the input fields and then continue to the next question. The trial balance of Sam Mitchel, CPA, is dated March 31, 2017: (Click the icon to view the March 31 trial balance.) During April, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements. Apr. 19: Received $3,150 for tax services performed on April 8. Date Accounts and Explanation Post. Ref. Debit Credit Apr. 19 Apr. 20: Paid cash dividends of $6,000. Date Accounts and Explanation Post. Ref. Debit Credit Apr. 20 The trial balance of Sam Mitchel, CPA, is dated March 31, 2017: (Click the icon to view the March 31 trial balance.) During April, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements. Apr. 21: Received $4,200 cash for consulting work completed. Accounts and Explanation Apr. 21 Post. Ref. Debit Credit Apr. 24: Received $1,400 cash for accounting services to be completed next month. Accounts and Explanation Post. Ref. Apr. 24 Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question. The trial balance of Sam Mitchel, CPA, is dated March 31, 2017: (Click the icon to view the March 31 trial balance.) During Apri, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements. Apr. 27: Paid office rent, $1,700. Date Accounts and Explanation Post. Ref. Deblt Credit Apr. 27 Apr. 28: Paid employee salary, $2,100. Date Accounts and Explanation Post. Ref. Debit Credit Apr. 28 om any list or enter any number in the input fields and then continue to the navtisetinn Requirement. The four-coulder s t ed in the ne ther with the balances of March 31, ve been speed for you and the towing number Cash, Accounts Recev 13. Funk , 14. Autom , 18 Land 18 Accounts Payati, 21 Uneared Revenue 22. Commor 31 Dividende. Service Revenue 41, Salaries Frpers and Restpense, 52. Posle m ere in the left sing date account numbers, jouma references and posting references. Assume the maleries were recorded one of the journal Computer new balance for each o t her posting the 12. four.com con Balance Date Post Rel Debil Credit Debit Apr Apr. 20 Apr. 27 Choose from any list or enter any number in the input folds and then continue to the next question Read the requirements. ACCOUNTS RECEIVABLE Account No. 12 Balence Debit Credit Date Post. Ref. Debit Credit 2017 Mar. 31 Apr. 4 Balance 14,500 Apr. 8 Apr. 19 OFFICE SUPPLIES Account No. 13 Balance Date Item Post. Ref. Debit Credit Debit Credit 2017 Mar. 31 Apr. 18 Balance 1,500 Choose from any list or enter any number in the input fields and then continue to the next question. Read the requirements. FURNITURE Account No. 14 Bakince Item Post. Ref. Debit Credit Debit Credit Date 2017 Mar. 31 Apr. 14 Balance AUTOMOBILE Account No. 15 Balance Date Post. Ref. Debit Credit Debit Credit 2017 Mar. 31 Balance Apr. 15 LAND Account No. 16 Choose from any list or enter any number in the input fields and then continue to the next question. :: Une con to view the Maren 31 tral balance.) During April, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements. LAND Account No. 16 Balence Debit Credit Post. Ref. Debit Credit Date 2017 Mar. 31 Balance 17,000 ACCOUNTS PAYABLE Account No. 21 Balance Date Item Post. Ref. Debit Credit Debit Credit 2017 Mar 31 5,700 Apr. 13 Apr. 14 Apr. 18 UNEARNED REVENUE Account No. 22 Choose from any list or enter any number in the input fields and then continue to the next question. During April, the business completed the following transactions: i (Click the icon to view the transactions.) Read the requirements. UNEARNED REVENUE Account No. 22 Balance Debit Credit Date Post. Ref. Credit 2017 Mar. 31 Balance Apr. 24 COMMON STOCK Account No. 31 Balance Post. Ref. Debit Credit Debit Credit Date 2017 Mar. 31 Apr. 15 Balance 40,050 DIVIDENDS Account No. 33 Balance Choose from any list or enter any number in the input fields and then continue to the next question. During April, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements. SERVICE REVENUE Account No. 41 Batance Debit Credit Date Debit Credit Balance 8,800 2017 Mar. 31 Apr. 8 Apr. 21 SALARIES EXPENSE Account No. 51 Balance Date Item Post. Ref. Debit Credit Debit Credit 2017 Mar 31 Balance 5,600 Apr. 28 RENT EXPENSE Account No. 52 Choose from any list or enter any number in the input fields and then continue to the next question. Read the requirements. Sam Mitchell, CPA Trial Balance April 30, 2017 Balance Account Title Debit Credit i Data Table Sam Mitchell, CPA Trial Balance March 31, 2017 Balance Account Title Debit Credit Cash 15,000 Accounts Receivable 14,500 Office Supplies 1,500 Furniture Automobile Land 17,000 Accounts Payable 5,700 Unearned Revenue Common Stock 40,050 Dividends Service Revenue 8.800 Salaries Expense 5,600 950 Print Done 1 of 4 (0 complete) pre Info 4 Collected $3,500 cash from a client on account. 8 Performed tax services for a client on account, $6,300. 13 Paid $3,300 on account. 14 Purchased furniture on account, $4,400. 15 Mitchell contributed his personal automobile to the business in exchange for common stock. The automobile had a market value of $8,500. 18 Purchased office supplies on account, $1,400. 19 Received $3,150 for tax services performed on April 8. 20 Paid cash dividends of $6,000. 21 Received $4,200 cash for consulting work completed. 24 Received $1,400 cash for accounting services to be completed next month. 27 Paid office rent, $1,700. 28 Paid employee salary, $2,100. Print Done e to the next
