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UMEWUIK. Ciapel 2 HUITWUIR Score: 1.26 of 4 pts 5 of 5 (5 complete) HW Score: 66 P2-30A (similar to) Carol Smith red her practice as a design consultant on September 1, 2018. During the first month of operations, the business completed the following transactions Click the icon to view the transactions) Read the girements Requirement 2. T-acourts have been opened for each of the accounts. Post the joumal entries to the T-accounts, using transaction datos os posting references in the ledger accounts. Label the balance of each account Bar We will post to the accounts on action at a time. Begin by posting the events from the im Sep, 1. Received $4.000 cash and wound common stock to Smith. (We will post to the accounts one transaction at a time. Post only the transaction from September 1 in this step Review the Secember 1 journalery that you prepared in Requirement Accounts Payable Service Revenue Cash Accounts Receivable Utilities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Choose from any store any number in the input fields and then click Check Answer 17 wiring parts Clear Al Check Aruwer 518 3 ON R os 888 * 85 3 5 6 E R been opened for each of the accounte. Poat the coural antrine to the Taccounts using transaction datos ac notino references in the door accounts. Label the be ansaction at a time. Begin 6 September 1 journal entry ad issued common stock to ntry that you prepared in Re Date Accounts Debit Credit Acco Cash 44,000 Common Stock 44,000 Sep. 1 Utill Print Done Unearned Revenue Rent Expense any number in the input fields and then click Check Answer. Clear All . 18 tv Du 888 30 JL 77 F4 -UA SI LU) started her practice as a design consultant on September me icon to view the transactions.) More Info quirements ent 2. T-accounts have been opened for each of the account accounts, Label the t to the accounts one transaction at a time. Begin by posting ceived $44,000 cash and issued common stock to Smith (W step.) September 1 journal entry that you prepared in Requireme Cash Accounts Pa Sep. 1 Received $44,000 cash and issued common stock to Smith. 4 Purchased office supplies, $700, and furniture, $1,900, on account. B. Performed services for a law firm and received $1,000 cash. 7 Pald $28,000 cash to acquire land to be used in operations. 10 Performed services for a hotel and received its promise to pay the $1,300 within one week 14 Paid for the furniture purchased on September 4 on account. 15 Paid assistant's semimonthly salary, $1.490. 17 Received cash on account, $1,000 20 Prepared a design for a school on account, $750. 25 Received $2,300 cash for design services to be performed in October 28 Received $2,600 cash for consulting with Plummer & Gordon 29 Paid $1,080 cash for a 12-month insurance policy starting on October 1. 30 Paid assistant's semimonthly salary, $1,490 30 Paid monthly rent expense. $400. 30 Received a bill for utilities, $450. The bill will be paid next month 30 Paid cash dividends of $3,500. Accounts Receivable Utilities Pay Office Supplies Unearned Re Print rom any list or enter any number in the input fields and the Done rts aining Clear All . 18 *** tv 80 F F4 11:09 Answer 1 of 1 Find below the image containing the Journal Entaries of the specified transaction in Sep. Credit Date Sep-01 Debit $ 44,000.00 $ 44,000.00 Sep-04 $ 700.00 $ 1,900.00 $ 2,600.00 Sep-06 $ 1,000.00 $ 1,000.00 Sep-07 $ 28,000.00 $ 28,000.00 Sep-10 $ 1,300.00 $ 1,300.00 Sep-14 $ 1,900.00 $ 1,900.00 Sep-15 $ 1,490.00 $ 1,490.00 Sep-17 $ 1,000.00 Accounts Cash Common Stock Office Supplies Furniture Accounts Payable Cash Service Revenue Land Cash Accounts Receivable Service Revenue Accounts Payable Cash Salaries Expense Cash Cash Accounts Receivable Accounts Receivable Service Revenue Cash Unearned Revenue Cash Service Revenue Prepaid Insurance Cash Cash Salaries Expense Rent Expense Cash Utilities Expense Utilities Payable Dividends Cash $ 1,000.00 Sep-20 $ 750.00 $ 750.00 Sep-25 $ 2,300.00 $ 2,300.00 Sep-28 $ 2,600.00 $ 2,600.00 Sep-29 $ 1,080.00 $ 1,080.00 Sep-30 $ 1,490.00 $ 1,490.00 Sep-30 $ 400.00 $ 400.00 Sep-30 $ 450.00 $ 450.00 Sep-30 $ 3,500.00 $ 3,500.00 * P2-30A (similar to) Carol Smith started her practice as a design consultant on September 1, 2018. During the first month of operations, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements Accounts Receivable Utilities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Prepaid Insurance Common Stock Utilities Expense Land Dividends Furniture Choose from any list or enter any number in the input fields and then click Check Answer 17 parts remaining Clear All 18 DT ity esc 80 888 UMEWUIK. Ciapel 2 HUITWUIR Score: 1.26 of 4 pts 5 of 5 (5 complete) HW Score: 66 P2-30A (similar to) Carol Smith red her practice as a design consultant on September 1, 2018. During the first month of operations, the business completed the following transactions Click the icon to view the transactions) Read the girements Requirement 2. T-acourts have been opened for each of the accounts. Post the joumal entries to the T-accounts, using transaction datos os posting references in the ledger accounts. Label the balance of each account Bar We will post to the accounts on action at a time. Begin by posting the events from the im Sep, 1. Received $4.000 cash and wound common stock to Smith. (We will post to the accounts one transaction at a time. Post only the transaction from September 1 in this step Review the Secember 1 journalery that you prepared in Requirement Accounts Payable Service Revenue Cash Accounts Receivable Utilities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Choose from any store any number in the input fields and then click Check Answer 17 wiring parts Clear Al Check Aruwer 518 3 ON R os 888 * 85 3 5 6 E R been opened for each of the accounte. Poat the coural antrine to the Taccounts using transaction datos ac notino references in the door accounts. Label the be ansaction at a time. Begin 6 September 1 journal entry ad issued common stock to ntry that you prepared in Re Date Accounts Debit Credit Acco Cash 44,000 Common Stock 44,000 Sep. 1 Utill Print Done Unearned Revenue Rent Expense any number in the input fields and then click Check Answer. Clear All . 18 tv Du 888 30 JL 77 F4 -UA SI LU) started her practice as a design consultant on September me icon to view the transactions.) More Info quirements ent 2. T-accounts have been opened for each of the account accounts, Label the t to the accounts one transaction at a time. Begin by posting ceived $44,000 cash and issued common stock to Smith (W step.) September 1 journal entry that you prepared in Requireme Cash Accounts Pa Sep. 1 Received $44,000 cash and issued common stock to Smith. 4 Purchased office supplies, $700, and furniture, $1,900, on account. B. Performed services for a law firm and received $1,000 cash. 7 Pald $28,000 cash to acquire land to be used in operations. 10 Performed services for a hotel and received its promise to pay the $1,300 within one week 14 Paid for the furniture purchased on September 4 on account. 15 Paid assistant's semimonthly salary, $1.490. 17 Received cash on account, $1,000 20 Prepared a design for a school on account, $750. 25 Received $2,300 cash for design services to be performed in October 28 Received $2,600 cash for consulting with Plummer & Gordon 29 Paid $1,080 cash for a 12-month insurance policy starting on October 1. 30 Paid assistant's semimonthly salary, $1,490 30 Paid monthly rent expense. $400. 30 Received a bill for utilities, $450. The bill will be paid next month 30 Paid cash dividends of $3,500. Accounts Receivable Utilities Pay Office Supplies Unearned Re Print rom any list or enter any number in the input fields and the Done rts aining Clear All . 18 *** tv 80 F F4 11:09 Answer 1 of 1 Find below the image containing the Journal Entaries of the specified transaction in Sep. Credit Date Sep-01 Debit $ 44,000.00 $ 44,000.00 Sep-04 $ 700.00 $ 1,900.00 $ 2,600.00 Sep-06 $ 1,000.00 $ 1,000.00 Sep-07 $ 28,000.00 $ 28,000.00 Sep-10 $ 1,300.00 $ 1,300.00 Sep-14 $ 1,900.00 $ 1,900.00 Sep-15 $ 1,490.00 $ 1,490.00 Sep-17 $ 1,000.00 Accounts Cash Common Stock Office Supplies Furniture Accounts Payable Cash Service Revenue Land Cash Accounts Receivable Service Revenue Accounts Payable Cash Salaries Expense Cash Cash Accounts Receivable Accounts Receivable Service Revenue Cash Unearned Revenue Cash Service Revenue Prepaid Insurance Cash Cash Salaries Expense Rent Expense Cash Utilities Expense Utilities Payable Dividends Cash $ 1,000.00 Sep-20 $ 750.00 $ 750.00 Sep-25 $ 2,300.00 $ 2,300.00 Sep-28 $ 2,600.00 $ 2,600.00 Sep-29 $ 1,080.00 $ 1,080.00 Sep-30 $ 1,490.00 $ 1,490.00 Sep-30 $ 400.00 $ 400.00 Sep-30 $ 450.00 $ 450.00 Sep-30 $ 3,500.00 $ 3,500.00 * P2-30A (similar to) Carol Smith started her practice as a design consultant on September 1, 2018. During the first month of operations, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements Accounts Receivable Utilities Payable Salaries Expense Office Supplies Unearned Revenue Rent Expense Prepaid Insurance Common Stock Utilities Expense Land Dividends Furniture Choose from any list or enter any number in the input fields and then click Check Answer 17 parts remaining Clear All 18 DT ity esc 80 888

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