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View History Bookmarks Window Help newconnect.mheducation.com Content Tony Riggs Zoom Meeting - Zoom Homework Saved Required information [The following information applies to the questions displayed below.) Jake owns a lawn maintenance company, and Luke owns a machine repair shop. For the month of July, the following transactions occurred. July ) Jake provides lave services to tuke's repair shop on account, $470. July 6 One of Jake's movers malfunctions. Le provides repair services to Jake on account, $420. July Luke pays $470 to Jake for lawn services provided on July 3. July 14 Luke borrows $570 from Jako by signing a note. July 18 Jake purchases advertising in a local newspaper for the remainder of July and pays cash, $110. July 20 Jake pays $420 to Luke for services provided on July 6. July 27 Luke performs repair services for other customers for cash, $770. July 30 Luke pays employee salaries for the month, $270. July 31 Luke pays $570 to Jake for money borrowed on July 14. Required: 1. Record each transaction for Luke's Repair Shop. (If no entry is required for a transaction/event, select "No Journal Entry Req in the first account field.) View transaction list View journal entry worksheet No Date July 03 General Journal 1 Debit Credit Accounts Receivable Service Revenue 470 470 2. July 06 Repairs and Maintenance Expense 420 14 MacBook Pro Edit View History Bookmarks Window Help - newconnect.meducation.com Tony Ros Zoom Meeting Zoom eastern State University Content 2 Homework Swed Help Required information 2 General Journal Debit Credit No 1 July 03 470 Accounts Receivable Service Revenue 470 2 July 06 420 Repairs and Maintenance Expense Accounts Payable 420 3 July 09 470 Cash Accounts Receivable 470 4 July 14 570 Notes Receivable Cash 570 5 July 18 110 Advertising Expense Cash 110 6 July 20 420 Accounts Payable Cash 420 7 July 27 770 Repairs and Maintenance Expense Cash 770 8 July 30 Salaries Expense Cash 270 270 14 6 MacBook Pro Q 5 GB $ % C 2 3 5 & 7 00. 6 9 W E R T Y U newconnect.mheducation.com State University Content Tony Riggs Zoom Meeting - Zoom omework Seved Required information 3 July 09 470 Cash Accounts Receivable 470 July 14 Notes Receivable Cash 570 570 5 July 18 Advertising Expense Cash 110 110 6 July 20 420 Accounts Payable Cash 420 7 July 27 Repairs and Maintenance Expense Cash 770 770 8 July 30 Salaries Expense Cash 270 270 9 July 31 Cash Nobs Receivable 570 570 14 MacBook Pro 2 $ 4 0) > 3 5 & 7 8 9 W E R T Y U 0