Geo Inc. had the following account balances on January 1, Year 2- Accounts Payable Accounts Receivable Cash Common Stock Equipment Notes Payable Retained Earnings Salaries and Wages Expense Supplies $ 701 1.400 1.400 10,000 1,300 2,600 3.411 3,900 580 A Paid $701 on account for utilities that were used during December Year 1 B. Purchased $443 of supplies for cash. C. Signed a rental agreement for office space and paid $4,300 in advance for six months of rent beginning February 1 Year 2 D. Purchased $13,500 of new equipment, signing a promissory note. E. Provided $28,000 of services. $14,500 was received in cash and $13,500 was provided on credit F. Paid workers $5,600 for work done in January Required: Prepare journal entries for each of the following January activities, and post results to the relevant T-accounts. Compute the Journal entry worksheet 2 3 4 5 6 Record the entry to pay $701 on account for December's utilities. Note: Enter debits before credits. Transaction General Journal Debit Credit Journal entry worksheet