TOTAL E) /58 1 42 /100 Pat Schelling began a business called Royal City Engineering. The...

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TOTAL E) /58 1 42 /100 Pat Schelling began a business called Royal City Engineering. The chart of accounts for his business is shown below. Bank A/R-L. Pero A/R - K. Puna A/R-Spectrum Co. A/R-W.J. Thomson Supplies Office Equipment Automobile A/P-Imperial Garage A/P Home Hardware P. Schelling, Capital P. Schelling, Drawings Service Revenue Automobile Expense Bank Charges Expense General Expense Rent Expense Telephone Expense Wages Expense PART A: Journalize the following transactions to the General Journal. Make sure to skip a line between each journal entry (22 Marks) Transactions: September 20-- 1 Paid the rent for September, $3051 cash. 3 Purchased supplies on account from Home Hardware for $398 5 Performed services on account for W.J. Thomson for $5650, Sales Invoice #22 5 Performed services on account for L. Pero for $3390, Sales Invoice #23 10 Performed services on account for Spectrum Co. for $1356, Sales Invoice #24 11 Pat Schelling withdraws $1000 for personal use. 12 Paid $398 to Home Hardware for amount owing from Sept. 3 15 Had the business automobile repaird for $1710 on account from Imperial Garage 16 Purchased supplies for $280 cash 18 Received a cheque from W.J. Thomson, in full payment of the account balance 18 Paid $54 cash for postage and courier, and an additional $200 for gasoline. 19 Received a memorandum from the bank stating that $125 had been deducted from the business bank account to pay for bank interest and charges 19 Paid wages for part-time employees, $900 19 Performed services on account for K. Puna for $1017, Sales Invoice #30 22 Paid $2000 towards reducing the bank loan 24 Paid $209 to Cell Canada for the monthly phone bill 25 Received a cheque from L. Pero in the amount of $1500 26 Performed services on account for W.J. Thomson for $678, Sales Invoice #34 26 Pat Schelling withdraws $1000 for personal use. 30 Paid wages for part-time employees, $850 30 Paid Imperial Garage $500 for amount owing 30 Purchased a new computer and printer for the office, $2029 TOTAL E) /58 1 42 /100 Pat Schelling began a business called Royal City Engineering. The chart of accounts for his business is shown below. Bank A/R-L. Pero A/R - K. Puna A/R-Spectrum Co. A/R-W.J. Thomson Supplies Office Equipment Automobile A/P-Imperial Garage A/P Home Hardware P. Schelling, Capital P. Schelling, Drawings Service Revenue Automobile Expense Bank Charges Expense General Expense Rent Expense Telephone Expense Wages Expense PART A: Journalize the following transactions to the General Journal. Make sure to skip a line between each journal entry (22 Marks) Transactions: September 20-- 1 Paid the rent for September, $3051 cash. 3 Purchased supplies on account from Home Hardware for $398 5 Performed services on account for W.J. Thomson for $5650, Sales Invoice #22 5 Performed services on account for L. Pero for $3390, Sales Invoice #23 10 Performed services on account for Spectrum Co. for $1356, Sales Invoice #24 11 Pat Schelling withdraws $1000 for personal use. 12 Paid $398 to Home Hardware for amount owing from Sept. 3 15 Had the business automobile repaird for $1710 on account from Imperial Garage 16 Purchased supplies for $280 cash 18 Received a cheque from W.J. Thomson, in full payment of the account balance 18 Paid $54 cash for postage and courier, and an additional $200 for gasoline. 19 Received a memorandum from the bank stating that $125 had been deducted from the business bank account to pay for bank interest and charges 19 Paid wages for part-time employees, $900 19 Performed services on account for K. Puna for $1017, Sales Invoice #30 22 Paid $2000 towards reducing the bank loan 24 Paid $209 to Cell Canada for the monthly phone bill 25 Received a cheque from L. Pero in the amount of $1500 26 Performed services on account for W.J. Thomson for $678, Sales Invoice #34 26 Pat Schelling withdraws $1000 for personal use. 30 Paid wages for part-time employees, $850 30 Paid Imperial Garage $500 for amount owing 30 Purchased a new computer and printer for the office, $2029