to.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A% ok nt Maps W Saved October 1 M. Marshall invested $99,000 cash, a $21,800 computer system, and $12,000 of office equipment in the company. October 2 The company paid $4,500 cash for four months' rent. (The company's policy is to record prepaid expenses in balance sheet accounts.) October 3 The company purchased $2,200 of computer supplies on credit from Clark Office Products. October 5 The company paid $4,000 cash for one year's premium on a property and liability insurance policy. (The company's policy is to record prepaid expenses in balance sheet accounts.) October 6 The company billed Miller Leasing $6,600 for services performed in installing a new web server. October 8 The company paid $2,200 cash for the computer supplies purchased from Clark Office Products on October 3. October 10 The company hired Caitlin Marshall as a part-time assistant. October 12 The company billed Miller Leasing another $5,000 for services performed. October 15 The company received $6,600 cash from Miller Leasing as partial payment on its account. October 17 The company paid $1,200 cash to repair computer equipment that was damaged when moving it. October 20 The company paid $2,100 cash for advertisements published in the local newspaper. October 22 The company received $5,000 cash from Miller Leasing on its account. October 28 The company billed IFM Company $5,600 for services performed. October 31 The company paid $875 cash for Caitlin Marshall's wages for seven days' work. October 31 M. Marshall withdrew $8,000 cash from the company for personal use. November 1 The company reimbursed M. Marshall in cash for business automobile mileage allowance (Marshall logged 1,000 miles at $0.32 per mile). November 2 The company received $5,000 cash from Walsh Corporation for computer services performed. November 5 The company purchased computer supplies for $1,800 cash from Clark Office Products. November 8 The company billed Green Company $2,200 for services performed. November 13 The company agreed to perform future services for Hughes Engineering Company. No work has yet been performed. November 18 The company received $3,400 cash from IFM Company as partial payment of the October 28 bill. November 22 The company paid $500 cash for miscellaneous expenses. Hint: Debit Miscellaneous Expense for $500. November 24 The company completed work for Hughes Engineering Company and sent it a bill for $5,700. November 25 The company sent another bill to IFM Company for the past-due amount of $2,200. November 28 The company reimbursed M. Marshall in cash for business automobile mileage (1,200 miles at $0.32 per mile). November 30 The company paid $1,750 cash for Caitlin Marshall's wages for 14 days' work. November 30 M. Marshall withdrew $3,300 cash from the company for personal use. Requirement General Journal General Ledger Trial Balance Income Statement Statement Owners Equity Balance Sheet Impact on Equity here to search O 16 www Prev 1 of 1 www Next 89F Partly sunny DELL