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Accounting Project for BA 101A Recording January transactions for this Lawyer Office: Date Transactions 1-Jan Provided Legal Service a client and got paid $10,000 Cash 2-Jan Provided $8,000 Legal Service to a client On Account. 2-Jan Paid $1,000 to purchase a laptop for office 2-Jan Paid $500 to purchase Office Supply 3-Jan Purchased a $200 Printer On Account. 5-Jan Paid $500 to purchase five visa gift card (hint: use acct name Prepaid Gift Card) 10-Jan Provided Legal Service a client and got paid $20,000 Cash 11-Jan A new client paid $5,000 Cash to book for legal service to be performed in May 15-Jan Provided $25,000 Legal Service to a client on Account 20-Jan Paid $100 to repair the office laptop 20-Jan Paid $200 for dinner meal with a new client 21-Jan Paid an office assistant: Hourly rate $25 per hour, Total Hours 35 hours. 30-Jan Paid $2,000 for Bookkeeping service for Jan. 30-Jan Paid $5,000 Cash for Office Rent 30-Jan Received PG&E bills for $300 and due date is Feb 15 30-Jan Office Supply remaining is $250

Accounting Project for BA 101A Recording January transactions for this Lawyer Office: \begin{tabular}{|l|l|} \hline Date & \\ \hline 1-Jan & Provided Legal Service a client and got paid $10,000 Cash \\ \hline 2-Jan & Provided $8,000 Legal Service to a client On Account. \\ \hline 2-Jan & Paid $1,000 to purchase a laptop for office \\ \hline 2-Jan & Paid $500 to purchase Office Supply \\ \hline 3-Jan & Purchased a $200 Printer On Account. \\ \hline 5-Jan & Paid $500 to purchase five visa gift card (hint: use acct name Prepaid Gift Card) \\ \hline 10-Jan & Provided Legal Service a client and got paid $20,000 Cash \\ \hline 11-Jan & A new client paid $5,000 Cash to book for legal service to be performed in May \\ \hline 15-Jan & Provided $25,000 Legal Service to a client on Account \\ \hline 20-Jan & Paid $100 to repair the office laptop \\ \hline 20-Jan & Paid $200 for dinner meal with a new client \\ \hline 21-Jan & Paid an office assistant : Hourly rate $25 per hour, Total Hours 35 hours. \\ \hline 30-Jan & Paid $2,000 for Bookkeeping service for Jan. \\ \hline 30-Jan & Paid $5,000 Cash for Office Rent \\ \hline 30-Jan & Received PG\&E bills for $300 and due date is Feb 15 \\ \hline 30-Jan & Office Supply remaining is $250 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Trlal Balance as of Jan 30 } \\ \hline Acct Name & & & \\ \hline & & & \\ & & & \\ \hline \end{tabular}

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