1. 3-M MASTERY PROBLEM (LO3,4,5,6,7,8,9), p. 86 (STATIC) 1. 3-M MASTERY PROBLEM (LO3,4,5,6,7,8,9), p. 86...
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1. 3-M MASTERY PROBLEM (LO3,4,5,6,7,8,9), p. 86 (STATIC) 1. 3-M MASTERY PROBLEM (LO3,4,5,6,7,8,9), p. 86 (STATIC) \begin{tabular}{l|l} 1. Joumalize Transactions and Prove Page 1 & 2. Journalize \\ Transactions, Page \\ \end{tabular} 3. Tolal and Prove Page 2, Prove Cash STEP: 1 of 3 QUESTION ASSETS CHART OF ACCOUNTS Sadie's Car Wash General Ledger ASSETS REVENUE 110 Cash 410 Sales 120 Supplies 130 Prepaid Insurance EXPENSES 140 Accounts Receivable-Zachary's Limos 510 Advertising Expense 520 Miscellaneous Expense LIABILITIES 530 Rent Expense 210 Accounts Payable-OK Supplies 540 Utilities Expense 220 Accounts Payable-Archer Supplies 550 Repairs Expense EQUITY 310 Sadie Berkowitz, Capital 320 Sadie Berkowitz, Drawing Using the information provided for Sadie's Car Wash, journalize the transactions for May 1 through May 19 on page 1 of the journal. Total the columns and complete the proof report for page 1 . Source documents are abbreviated as follows: check, Ci memorandum, M; receipt, R; sales invoice, S; calculator tape, T. Prove page 1: TOTAL SCORE: 0/14
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