Wed 1 - ACC100173VAD 6-121 X NWP Semento vas/ui/V2/assessment-player/index.htmlPlaunchid=08e4b6c0-6124-4900-958b-630b27ef0ca/question/ -/5.6 Question 1 of 5 > View Police Orrent Attempt in Progress On April 1. Betty Harris established Harris's Travel Agency. The following transactions were come during the month 1 2 2 4 5 Invested $12000 cartoon Poid 5.00ch for April officer Purchased equipment for $2.900 incurred 5900 of advertisine costs in the Norbund on Pad 5500 cash for office supplies Performed services worth 1.000 53.100 cash is received from somers, and the balance of $7.900 led to antomenon account Withdrew $500 cho Paid To 700mount due in transaction 4 Pald employees 52.900 Received $4.900 com customers who have previously bonbilled intro) 7 19 10 Company of the Nation, when the mountil you tion) ASSEN Account hop Is ION FREE 144 & Question 1 of S 75.6 B Complete the table analysis of the transion and for path in front of the mounted for the party that i form Asses Cash Accounts Receivable Supplies E 1 2 4 5 6 7 9 10 5 M hp 1 PI $ % & exi-C1CT EVA016-17] > NW Assessment Builder I App X > NWP Assement Player Ul Apple X u/v2/asses.nment-playet/index.html?launchid=086-4bec-b124-4900-956b-630b27e4af0ee/question/ Question 1 of 5 +75.6 HARRISS TRAVEL AGENCY | Lates Accounts Payable Owner Capital Owner's Drawines Equipment eTextbook and Media List of Account Weet - ACC100473VA016-121 X NWP Assessment Builder Ul App > NWP Assessment Player Ul Applix was/u/v2/assessment-player/index.html?launchid=08e4b6e0 6124 4900-9586 630627eafocal question/ Question 1 of 5 -5,6 Owner Owner Capital Owne Dries 5 bock und Medie untou * 1 PI 40 20 A & 3 5 6 7 8 Wed 1 - ACC100173VAD 6-121 X NWP Semento vas/ui/V2/assessment-player/index.htmlPlaunchid=08e4b6c0-6124-4900-958b-630b27ef0ca/question/ -/5.6 Question 1 of 5 > View Police Orrent Attempt in Progress On April 1. Betty Harris established Harris's Travel Agency. The following transactions were come during the month 1 2 2 4 5 Invested $12000 cartoon Poid 5.00ch for April officer Purchased equipment for $2.900 incurred 5900 of advertisine costs in the Norbund on Pad 5500 cash for office supplies Performed services worth 1.000 53.100 cash is received from somers, and the balance of $7.900 led to antomenon account Withdrew $500 cho Paid To 700mount due in transaction 4 Pald employees 52.900 Received $4.900 com customers who have previously bonbilled intro) 7 19 10 Company of the Nation, when the mountil you tion) ASSEN Account hop Is ION FREE 144 & Question 1 of S 75.6 B Complete the table analysis of the transion and for path in front of the mounted for the party that i form Asses Cash Accounts Receivable Supplies E 1 2 4 5 6 7 9 10 5 M hp 1 PI $ % & exi-C1CT EVA016-17] > NW Assessment Builder I App X > NWP Assement Player Ul Apple X u/v2/asses.nment-playet/index.html?launchid=086-4bec-b124-4900-956b-630b27e4af0ee/question/ Question 1 of 5 +75.6 HARRISS TRAVEL AGENCY | Lates Accounts Payable Owner Capital Owner's Drawines Equipment eTextbook and Media List of Account Weet - ACC100473VA016-121 X NWP Assessment Builder Ul App > NWP Assessment Player Ul Applix was/u/v2/assessment-player/index.html?launchid=08e4b6e0 6124 4900-9586 630627eafocal question/ Question 1 of 5 -5,6 Owner Owner Capital Owne Dries 5 bock und Medie untou * 1 PI 40 20 A & 3 5 6 7 8