What I need is the answers to the questions on the first sheet
Oct ACCOUNTS DEBIT CREDIT BALANCE 111 Cash 20,000.00 20,000.00 125 Truck 7,500.00 7,500.00 311 Randy Johnson, capital 27,500.00 (27,500.00) To record owner's investments 2 115 Prepaid rent 3,600.00 3,600.00 111 Cash 3,600.00 (3,600.00) To record rent payment 3 116 prepaid insurance 1,800.00 1,800.00 111 Cash 1,800.00 (1,800.00) To record insurance payment 4 123 Tools 7,500.00 7,500.00 211 Accounts payable 7,500.00 (7,500.00) To record purchase of tools on account 5 121 Office equipment 5,000.00 5,000.00 111 Cash 3,000.00 (3,000.00) 211 Accounts payable 2,000.00 (2,000.00) To record purchase of computer 6 114 Supplies 895.00 895.00 111 Cash 895.00 (895.00) To record payment for purchased supplies 7 111 Cash 1,850.00 1,850.00 411 Income from services 1,850.00 (1,850.00) To record cash receipt from serivces performed10 112 Accounts receivable 1,285.00 1,285.00 411 Income from services 1,285.00 (1,285.00) To record serivces performed on account 12 516 Telephone expense 420.00 420.00 111 Cash 420.00 (420.00) To record telephone payment 13 114 Supplies 1,175.00 1,175.00 211 Accounts payable 1,175.00 (1, 175.00) To record purchase of supplies on account 15 515 Utility expense 328.00 328.00 111 Cash 328.00 (328.00) To record payment of utilities 15 517 Salary expense 1,000.00 1,000.00 111 Cash 1,000.00 (1,000.00) To record payment of salary 20 511 Advertising expense 434.00 434.00 211 Accounts payable 434.00 (434.00) To record bill for advertising 21 111 Cash 2,250.00 2,250.00 112 Accounts receivable 5,000.00 5,000.00 411 Income from services 7,250.00 (7,250.00) To record services performed, 2250 on cash and the rest on credit25 312 Randy Johnson, Drawing 795.00 795.00 111 Cash 795.00 (795.00) To record drawing of owner, in payment of personal telephone bill 27 111 Cash 1,285.00 1,285.00 112 Accounts receivable 1,285.00 (1,285.00) To record cash receipt from previous performed services 28 518 Truck expense 495.00 495.00 111 Cash 495.00 (495.00) To record payment for repairs 29 312 Randy Johnson, Drawing 1,600.00 1,600.00 111 Cash 1,600.00 (1,600.00) To record cash withdrawal of owner 30 312 Randy Johnson, Drawing 1,200.00 1,200.00 111 Cash 1,200.00 (1,200.00) To record withdrawal of owner in the form for rent payment 30 211 Accounts payable 1,425.00 1,425.00 111 Cash 1,425.00 (1,425.00) To record payment on supplies bought last Oct 13 31 517 Salary expense 1,000.00 1,000.00 111 Cash 1,000.00 (1,000.00) To record payment of salary 31 111 Cash 2,500.00 2,500.00 112 Accounts receivable 2,500.00 (2,500.00) To record cash receipt from previous performed services on accountUNADJUSTED TRIAL BALANCE DR CR 111 Cash 10,327.00 112 Accounts receivable 2,500.00 114 Supplies 2,070.00 115 Prepaid rent 3,600.00 116 prepaid insurance 1,800.00 121 Office equipment 5,000.00 122 Accum. Depr. Office equ 123 Tools 7,500.00 124 Accum. Depr. Tools 125 Truck 7,500.00 211 Accounts payable 9,684.00 311 Randy Johnson, capital 27,500.00 312 Randy Johnson, Drawir 3,595.00 330 Income summary 411 Income from services 10,385.00 511 Advertising expense 434.00 512 Rent expense 513 Supplies expense 514 Insurance expense 515 Utility expense 328.00 516 Telephone expense 420.00 517 Salary expense 2,000.00 518 Truck expense 495.00 519 Depr. Exp Office equipm 520 Depr. Exp Tools 47,569.00 47,569.00
