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what is account 202 in general ledger? Please make chart similar so I can understand how you solved the question. On October 1, 2019, Helen

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedwhat is account 202 in general ledger? Please make chart similar so I can understand how you solved the question.

On October 1, 2019, Helen Kennedy opened an advertising agency DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $68,889 cash in the business 2 Paid October office rent of $3,480; issued Check 1801 5 Purchased desks and other office furniture for $13,28 from Office Furniture Mart, Inc. received Invoice 6784 payable in 68 days 6 Issued Check 1882 for $3,600 to purchase art equipment 7 Purchased supplies for $1,9se; paid with Check 1883 18 Issued Check 1884 for $428 for office cleaning service Performed services for $4,5e8 in cash and $2,309 on credit. (Use a compound 12 entry.) 15 Returned damaged supplies for a cash refund of $228 18 Purchased a computer for $3,488 from office Furniture Mart, Inc., Invoice 7188; issued Check 1885 for a $1,958 down payment, with the balance payable in 30 days. (Use one compound entry.) 28 Issued Check 1886 for $6,688 to Office Furniture Mart, Inc., as payment on account for Invoice 6784 26 Performed services for $4,800 on credit 27 Paid $235 for monthly telephone bill; issued Check 1807 38 Received $4,180 in cash from credit customers 38 Mailed Check 1888 to pay the monthly utility bill of $31e 30 Issued Checks 1009-1811 for $8,480 for salaries Requlrec 1. Journalize the above transactions. 2. Post the above transactions to the ledger accounts. Analyze: What is the balance of account 202 In the general ledger? 4 Analyze Journal Accounts Journalize the above transactio View transaction list ts Journal entry worksheet 2 3 4 5 6 7 8 15 Helen Kennedy invested $68,000 cash in the business Print ferences Note: Enter debits before credits General Journal Debit Credit Date Oct 01. 2019 68.000 68,000 Record entry Clear entry View general journal Post the above transactons to the ledoer acounts. 0153446 Rent Expense No. 514 No. 51 Credit Bt ebook Reterenc

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