this is what needs to be filled out! id apprectiate help and steps
the photos below are the transaction list!
Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: January 30 Established the business when it acquired $54,000 cash from the issue of cormon stock. February 1 Paid rent for office space for two years, $30,000 cash. April 10 Purchased $850 of supplies on account. July 1 Recoived $21,000 cash in advance for services to be provided over the next year. July 20 Paid $638 of the accounts payable from April 10 . August 15 Billed a customer $9,500 for services provided during August. September 15 Completed a job and received $3,000 cash for services rendered. October 1 Paid employee salaries of $37,500 cash. October 15 Received $8,100 cash from accounts receivable. November 16 Billed customers $34,500 for services rendered on account. December 1 Paid a dividend of $600 cash to the stockholders. December 31 Adjusted records to recognize the services provided on the contract of July 1. December 31 Recorded $2,300 of accrued salaries as of December 31 . December 31 Recorded the rent expense for the year. (See February 1.) December 31 Physically counted supplies; $100 was on hand at the end of the period. Required a. Record the preceding transactions in the general journal, in the given order. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Journal entry worksheet 345678 Established the business when it acquired $54,000 cash from the issue of common stock. Note: Enter debits before credits. 1 Established the business when it acquired $54,000 cash from the issue of common stock. 2 Paid rent for office space for two years, $30,000 cash. 3 Purchased $850 of supplies on account. 4 Received $21,000 cash in advance for services to be provided over the next year. 5 Paid $638 of the accounts payable from April 10. 6 Billed a customer $9,500 for services provided during August. 7 Completed a job and received $3,000 cash for services Note : = journal entry has been entered 7 Completed a job and received $3,000 cash for services rendered. 8 Paid employee salaries of $37,500 cash. 9 Received $8,100 cash from accounts receivable. 10 Billed customers $34,500 for services rendered on account. 11 Paid a dividend of $600 cash to the stockholders. 12 Adjusted records to recognize the services provided on the contract of July 1. 13 Recorded $2,300 of accrued salaries as of December 31 . Note : = journal entry has been entered 12 Adjusted records to recognize the services provided on the contract of July 1 . 13 Recorded $2,300 of accrued salaries as of December 31 . 14 Recorded the rent expense for the year. (See February 1.) 15 Physically counted supplies; $100 was on hand at the end of the period. Note : O= journal entry has been entered
