= X Transactions Mar 2 The business received $74,000 cash from Jorgenson, which was deposited in a business bank account entitled Jorgenson Translation Service 3 Purchased supplies, $750, and furniture, $4,000, on account. 3 Paid March's rent expense with cash, $1,100. 4 Performed translation services for a client and received cash, $4,000. 7 Paid $38,000 cash to acquire land for a future office site d the for ts Rece ties Ex 15 Paid secretary salary, $1,500 cash. 11 Translated a brochure for a client and billed the client, $1,400. 16 Paid cash for the furniture purchased March 3 on account 18 Received partial payment from a client on account, $2,000 cash. 19 Translated legal documents for a client on account, $15,000 22 Paid cash for the water and electricity bills, $440. 29 Received $3,100 cash for translation for a client in an overseas business transaction. 31 Paid secretary salary. $1,500 cash. 31 Jorgenson withdrew $16,000 cash for personal use Print Done count e.) synime F Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account ses provided. Use the following accounts: Cash, Accounts Receivable; Supplies: Fumiture, Land, Accounts Payable; Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals; Translation Revenue, Rent Expense Salaries Expense, Utilities Expense wwwww Requirement. Record each transaction in the journal with an explanation, using the account ties provided Start with the March 2nd transaction. The business received $74,000 cash from Jorgenson, which was deposited in a business bank account entitled Jorgenson Translation Service Record the investment (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Mar Journal Entry Accounts Debit Credit Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the joumal with an explanation, using the account titles provided. Use the following accounts: Cash; Accounts Receivable, Supplies; Fumiture, La Accounts Payable, Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals, Translation Revenue, Rent Expense, Salaries Expense, Utilities Expense C March 3 Purchased supplies, $750, and furniture, $4,000, on account. Make a compound entry Date Mar Journal Entry Accounts Debit Credit K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions: (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account titles provided. Use the following accounts Cash, Accounts Receivable, Supplies, Fumier, Land, Accounts Payable, Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals, Translation Revenue, Rent Expense, Salaries Expense, Utades Expense March 3. Paid March rent expense, $1,100 cash. Record the entry Date Mar Journal Entry Accounts Debit Credit K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account titles provided Use the following accounts: Cash, Accounts Receivable. Supplies Furniture Land Accounts Payable, Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals, Translation Revenue, Rent Expense, Salaries Expense, Utilities Expense March 4 Performed translation services for a client and received cash, $4,000. Record the transaction Date Mar Journal Entry Accounts Debit Credit Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account titles provided. Use the following accounts Cash Accounts Receivable: Supplies; Furniture, Land Accounts Payable, Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals, Translation Revenue; Rent Expense, Salaries Expense, Utilities Expense CITD March 7. Paid $38,000 cash to acquire land for a future office site. Go ahead and record the purchase Date Mar Journal Entry Accounts Debit Credit K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account titles provided. Use the following accounts: Cash, Accounts Receivable, Supplies, Fumiture, Land, Accounts Payable, Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals, Translation Revenue: Rent Expense, Salaries Expense, Utilities Expense March 11. Translated a brochure for a client and billed the client, $1,400 Date Mar Journal Entry Accounts C Debit Credit K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transaction (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account tities provided. Use the following accounts: Cash, Accounts Receivable Supplies Fumiture, Land Accounts Payable; Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals; Translation Revenue: Rent Expense, Salaries Expense, Utes Expense March 15. Paid secretary salary, $1,500 cash Date Mar Journal Entry Accounts Debit Credit K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account titles provided. Use the following accounts: Cash; Accounts Receivable, Supplies, Fumiture Land Accounts Payable: Stan Jorgenson, Capital; Stan Jorgenson, Withdrawals, Translation Revenue; Rent Expense, Salaries Expense, Utilities Expense. CD March 16. Paid for the furniture purchased March 3 on account. Recall that the purchase price was $4,000. Date Mar Journal Entry Accounts Debit Credit K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account titles provided. Use the following accounts Cash, Accounts Receivable: Supplies, Fumiture, Land, Accounts Payable; Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals, Translation Revenue, Rent Expense, Salaries Expense, Utilities Expense March 18. Received partial payment from a client on account, $2,000. Date Mar Journal Entry Accounts www Debit Credit on list son 11 on 2 K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operation, the business completed the following actions (Click the icon to view the transactions.) Required Record each transaction in the joumal with an explanation, using the account titles provided. Use the following accounts: Cash, Accounts Receivable Supplies Fumiture, Land Accounts Payable, Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals, Translation Revenue, Rent Expense, Salaries Expense, Utilities Expense on 3 March 19 Translated legal documents for a client on account, $15,000 n4 Date Mar 15 6 Journal Entry Accounts CO Debit Credit K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account titles provided. Use the following accounts: Cash, Accounts Receivable, Supplies, Funiture: Land Accounts Payable: Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals, Translation Revenue; Rent Expense, Salaries Expense, Utilities Expense March 22 Paid the water and electricity bills, $440 Date Mar CTTO Journal Entry Accounts Debit Credit K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account titles provided. Use the following accounts Cash, Accounts Receivable. Supplies, Fumiture, Land, Accounts Payable, Stan Jorgenson, Capital, Stan Jorgenson, Withdrawals, Translation Revenue Rent Expense, Salaries Expense, Utilises Expense March 29. Received $3,100 cash for translation for a client in an overseas business transaction: Date Mar Journal Entry Accounts Debit Credit K Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the joumal with an explanation, using the account tites provided. Use the following accounts: Cash, Accounts Receivable: Supplies Fumiture Land Accounts Payable, Stan Jorgenson. Capital, Stan Jorgenson, Withdrawals; Translation Revenue, Rent Exponse; Salaries Expense; Utilities Expense March 31 Paid secretary salary, $1,500 cash. Record the entry Date Mar Journal Entry Accounts Debit Credit Stan Jorgenson opened Jorgenson Translation Services on March 2, 2020. During the first month of operations, the business completed the following transactions (Click the icon to view the transactions.) Required Record each transaction in the journal with an explanation, using the account titles provided. Use the following accounts: Cash, Accounts Receivable, Supplies, Fumitan, Land, Accounts Payable; Stan Jorgenson, Capital; Stan Jorgenson, Withdrawals; Translation Revenue; Rent Expense; Salaries Expense: Utilities Expense March 31. Jorgenson withdrew $16,000 cash, for personal use. Record the entry Date Mar Journal Entry Accounts C Debit Credit