07:07 Alt_Lab_2.1_Data 2 V Done Date Units Produced Input Cost A Input Cost B Input Cost C Input Cost D Total Cost (A+B+C+D) 10/1/27 4266 12798 4692.6 500 12532 30522.6 10/2/27 3299 9897 3628.9 500 10598 24623.9 10/3/27 3306 9918 $636.6 500 10612 4666.6 10/4/27 2701 8103 2971.1 500 9402 20976.1 10/5/27 3630 0890 3993 500 11260 26643 10/6/27 3099 9297 3408.9 500 10198 10/7/27 3403. 3344 10032 3678.4 500 10688 24898.4 10/8/27 4018 12054 4419.8 500 12036 29009.8 10/9/27 4165 12495 4581.5 500 12330 29906.5 10/10/27 2939 8817 3232.9 500 9878 22427.9 0/11/27 4058 2174 4463.8 500 12116 9253. 0/12/27 2544 7632 2798.4 500 9088 0/13/27 0018.4 4322 2966 4754.2 500 12644 30864.2 10/14/27 3911 1733 4302.1 500 1822 28357.1 0/15/27 2961 8883 3257.1 500 9922 22562.1 0/16/27 3765 1295 4141.5 500 11530 0/17/27 27466.5 3735 1205 4108.5 500 11470 27283.5 0/18/27 3961 1883 4357.1 500 11922 0/19/27 28662.1 4174 2522 4591.4 500 12348 10/20/27 29961.4 4323 12969 4755.3 500 12646 30870.3 0/21/27 3697 1091 4066.7 500 11394 27051.7 0/22/27 2954 8862 3249.4 500 9908 22519.4 10/23/27 2991 8973 3290.1 500 9982 0/24/27 22745.1 2816 8448 3097.6 500 9632 0/25/27 21677.6 4138 12414 4551.8 500 12276 10/26/27 9741. 3765 11295 4141.5 500 11530 27466.5 0/27/27 3428 0284 3770.8 500 10856 25410.8 0/28/27 2880 8640 316 500 9760 10/29/27 22068 4312 12936 1743. 500 12624 0803.2 0/30/27 3470 10410 3817 500 10940 10/31/27 25667 2999 3997 3298.9 500 9998 22793.9 1/1/27 2623 7869 2885.3 500 9246 20500.3 11/2/27 4144 2432 4558.4 500 12288 29778.4 11/3/27 3929 11787 4321.9 500 11858 28466.9 11/4/27 3881 11643 4269.1 500 11762 28174.1 11/5/27 3294 9882 3623.4 500 10588 24593.4 11/6/27 3106 9318 3416.6 500 10212 23446.6 11/7/27 2949 8847 3243.9 500 9898 22488.9 11/8/27 3129 9387 3441.9 500 10258 23586.9 11/9/27 4248 2744 4672.8 500 12496 30412.8 11/10/27 2658 7974 2923.8 500 9316 20713.8 1/11/27 3216 9648 3537.6 500 10432 11/12/27 24117.6 2877 8631 3164.7 500 9754 22049.7 1/13/27 2948 3844 3242.8 500 9896 1/14/27 22482.8 3804 1412 4184.4 500 11608 11/15/27 27704.4 3689 1067 4057.9 500 11378 27002.9 11/16/27 3268 9804 3594.8 500 10536 24434.8 1/17/27 3007 9021 3307.7 500 10014 22842.7 11/18/27 3047 9141 3351.7 500 10094 23086. 11/19/27 4184 12552 4602.4 500 12368 11/20/27 30022.4 3939 11817 1332.9 500 11878 28527.9 1 1/21/27 2927 8781 $219.7 500 9854 22354.7 1/22/27 2777 8331 3054.7 500 9554 11/23/27 21439.7 3838 1514 4221.8 500 11676 1 1/24/27 2972 8916 3269.2 500 9944 22629.2 1/25/27 2737 8211 3010.7 500 9474 11/26/27 21195.7 2919 8757 3210.9 500 9838 22305.9 1 1/27/27 3763 11289 4139.3 500 1526 27454.3 1/28/27 4206 2618 4626.6 500 12412 11/29/27 30156.6 3023 9069 3325.3 500 10046 22940.3 1/30/27 4161 2483 4577.1 500 12322 29882.1 12/1/27 3366 0098 3702.6 500 10732 12/2/27 25032.6 3032 9096 3335.2 500 10064 22995.2 12/3/27 2915 8745 3206.5 500 9830 12/4/27 22281.5 3735 1205 4108.5 500 11470 27283.5 12/5/27 4001 12003 4401.1 500 12002 28906.1 12/6/27 3124 9372 3436.4 500 12/7/27 10248 23556.4 3051 9153 3356.1 500 10102 12/8/27 23111.1 2923 8769 3215.3 500 9846 12/9/27 22330.3 3609 10827 969.9 500 12/10/27 1218 4150 2450 26514.9 456 500 12300 29815 12/11/27 3822 1466 204.2 500 11644 7814.2 2/12/27 3871 11613 4258.1 500 11742 2/13/27 28113.1 2835 8505 3118.5 500 9670 21793.5 2/14/27 3592 0776 3951.2 500 1184 2/15/27 26411.2 2704 8112 2974.4 500 9408 20994.4 12/16/27 2664 7992 2930.4 500 9328 20750.4 2/17/27 2755 8265 3030.5 500 9510 21305.5 2/18/27 3094 9282 $403.4 500 10188 12/19/27 3373.4 3360 0080 3696 500 10720 24996 2/20/27 4158 2474 1573.8 500 12316 29863.8 2/21/27 3899 11697 4288.9 500 11798 28283.9 2/22/27 4298 12894 4727.8 500 12596 30717.8 2/23/27 3578 10734 3935.8 500 11156 26325.8 2/24/27 3090 9270 3399 500 10180 23349 2/25/27 500 4000 12/26/27 4500 2922 $766 3214.2 500 9844 12/27/27 22324.2 2593 7779 2852.3 500 9186 0317. 2/28/27 3000 900 3300 500 10000 22800 12/29/27 3680 11040 4048 500 11360 12/30/27 26948 3136 9408 $449.6 500 10272 2/31/27 23629.6 3849 1547 4233.9 500 11698 27978.9 1/1/28 3458 0374 3803.8 500 10916 25593.8 1/2/28 2538 7614 2791.8 500 9076 19981.8 1/3/28 3897 11691 286.7 500 11794 1/4/28 28271.7 3418 0254 3759.8 500 10836 1/5/28 25349.8 4219 12657 4640.9 500 12438 30235.9 1/6/28 3651 10953 4016.1 500 11302 26771.1 1/7/28 3656 10968 4021.6 500 11312 1/8/28 26801.6 4318 12954 4749.8 500 12636 839. 19/28 3540 10620 3894 500 11080 26094 1/10/28 3055 9165 $360.5 500 10110 1/11/28 23135.5 4278 12834 4705.8 500 12556 30595.8 1/12/28 3528 10584 3880.8 500 11056 1/13/28 26020.8 3472 10416 3819.2 500 1/14/28 10944 25679.2 4067 12201 4473.7 12134 29308.7 1/15/28 3127 9381 3439.7 500 10254 23574.7 1/16/28 3208 9624 3528.8 500 10416 24068.8 /17/28 3387 0161 3725.7 500 10774 1/18/28 25160.7 3845 11535 4229.5 500 11690 27954.5 1/19/28 3564 10692 3920.4 500 11128 26240.4 1/20/28 4088 12264 4496.8 500 12176 1/21/28 29436.8 3496 10488 3845.6 500 10992 1/22/28 5825. 3904 11712 4294.4 500 11808 28314.4 1/23/28 3040 9120 3344 500 10080 23044\f\f\f\fQuestion 1 - Chapter 2 Homework - Connect ( https://ezto.mheducation.com/ext/map/index.html?_con=con&external_browser=0&launchUrl=https%253A%252F%252FI. Chapter 2 Homework Saved Help - Exercise 2-4 (Algo) Journal entries [LO2-3] 20 The following transactions occurred during the month of June 2024 for the Stridewell Corporation. The company owns and operates a points retail shoe store. Skipped 1. Issued 80,000 shares of common stock in exchange for $400,000 cash. 2. Purchased office equipment at a cost of $72,500. Cash of $29,000 was paid and a note payable was signed for the balance owed. 3. Purchased inventory on account at a cost of $160,000. The company uses the perpetual inventory system. 4. Credit sales for the month totaled $272,000. The cost of the goods sold was $136,000. 5. Paid $3,500 in rent on the store building for the month of June. eBook 6. Paid $1,920 to an insurance company for fire and liability insurance for a one-year period beginning June 1, 2024. 7. Paid $115,600 on account for the inventory purchased in transaction 3. 8. Collected $54,400 from customers on account. Hint 9. Paid shareholders a cash dividend of $4,000. 10. Received cash of $1,450 from customers in advance of services to be provided. Required: Print Prepare journal entries to record each of the transactions and events listed above. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. References View transaction list Journal entry worksheet 8 . . ... 11 2 3 5 Issued 80,000 shares of common stock in exchange for $400,000 cash. Note: Enter debits before credits. General Journal Debit Credit Transaction 01