AutoSave O Copy of Mod 1 Assignment 1.TEMPLATE.Prob1.5.120222 Automate Tell me ne Insert Draw Page Layout...

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AutoSave O Copy of Mod 1 Assignment 1.TEMPLATE.Prob1.5.120222 Automate Tell me ne Insert Draw Page Layout Formulas Data Review View Insert X Calibri (Body) 12 A A [ ab v > General Delete te BI U | A A === $ % % 9 .00 0 .000 Conditional Formatting as Table Format Cell Format Styles fx| C D E F G H A odule 1 oblem 1-5 B counting Equation ASSETS J K L M N = 25,000 $ Office Furniture 15,000 Accounts Payable $ LIABILITIES Bank Loan + Unearned Revenue 35,000 $ $ $ OWNER'S EQUITY Share Capital 8,000 $ Retained Earnings 34,000 Accounts Receivable Office Supplies Prepaid Expense Equipment 10,000 $ 25,000 $ 2,000 $ $ Cash EN $ als 1-May Received a check in the amount of $5,000 from TUV Restaurant LTD for a restaurant food cleanliness consulting project to be conducted in June. 1-May Paid $5,000 for office rent for the month of May. 2-May Purchased office supplies for $3,000 on account. 3-May Completed a consultation project for McDanny's Restaurant and billed them $27,000 for the work. 4-May Purchased a laptop computer for $3,000 in exchange for a note payable due in 45 days. 5-May Olivier 6-May Received an invoice from the utilities company for electricity in the amount of $300. 0-May Bank approved the loan & deposited $20,000 into the Company's bank account. First loan payment is due 6/10. 1-May Paid several 3-May Paid employee salaries owing from May 1 to May 13 in the amount of $3,000. 4-May Completed consulting work for US Client and invoiced them $18,000. 5-May Received $25,000 cash for work done and invoiced in April. 8-May Hired a new employee who will begin work on May 25. Salary will be $2,500 every two weeks. 1 Mov Place the ffi Comments Sort & Filter Find & Select Add- P Q AutoSave O Copy of Mod 1 Assignment 1.TEMPLATE.Prob1.5.120222 Automate Tell me ne Insert Draw Page Layout Formulas Data Review View Insert X Calibri (Body) 12 A A [ ab v > General Delete te BI U | A A === $ % % 9 .00 0 .000 Conditional Formatting as Table Format Cell Format Styles fx| C D E F G H A odule 1 oblem 1-5 B counting Equation ASSETS J K L M N = 25,000 $ Office Furniture 15,000 Accounts Payable $ LIABILITIES Bank Loan + Unearned Revenue 35,000 $ $ $ OWNER'S EQUITY Share Capital 8,000 $ Retained Earnings 34,000 Accounts Receivable Office Supplies Prepaid Expense Equipment 10,000 $ 25,000 $ 2,000 $ $ Cash EN $ als 1-May Received a check in the amount of $5,000 from TUV Restaurant LTD for a restaurant food cleanliness consulting project to be conducted in June. 1-May Paid $5,000 for office rent for the month of May. 2-May Purchased office supplies for $3,000 on account. 3-May Completed a consultation project for McDanny's Restaurant and billed them $27,000 for the work. 4-May Purchased a laptop computer for $3,000 in exchange for a note payable due in 45 days. 5-May Olivier 6-May Received an invoice from the utilities company for electricity in the amount of $300. 0-May Bank approved the loan & deposited $20,000 into the Company's bank account. First loan payment is due 6/10. 1-May Paid several 3-May Paid employee salaries owing from May 1 to May 13 in the amount of $3,000. 4-May Completed consulting work for US Client and invoiced them $18,000. 5-May Received $25,000 cash for work done and invoiced in April. 8-May Hired a new employee who will begin work on May 25. Salary will be $2,500 every two weeks. 1 Mov Place the ffi Comments Sort & Filter Find & Select Add- P Q