Ann Simpson started her practice as a design constant on September 1, 2016. During the first month of operations, the Click the icon to view the transactions.) co d e following transactions Read the forements e Superd s Payable Requirement 1. Record each transaction in the jumal using the following Uneamed Revenue Common Stock Dividends Service Revenue omale) out About Rob Expense Rent Expenses and g re Land: Fume Accounts Pay e More info Sep. 1: Received $48,000 cash and issued common stock to Simpson Accounts Debit Credit Sep. 1 Received 548 000 cash and issued common stock to Simpson 4 Purchased office supplies. $1.200, and umbre, $1.300, on account 6 Performed services for a law firm and received $1.000 cash 7 Paid $18,000 cash to acquire and to be used in operations 10 Performed services for a hotel and received its promise to pay a $1.200 within one week 14 Paid for the furniture purchased on September 4 on account 15 Paid assistan's somethysalary, 51,500 17 Received cash on account. $1.000. 20 Prepared a design for a school on account, 5650 25 Received $2.100 cash for design services to be performed in October 28 Received 12.00 h for conting u m &Gordon 29 Pe c ora 12-orth insurance policy on October 30 Pa s imothy way $1.500 30 Paid more rent expense $600. 30 Recevedal fortes, $350. The will be paid to Choose from any list or enter any number in the routes and then click Check Answer Clear 33 Pamaining