CALCULATOR FULL SCREEN PRINTER VERSION BACK NEX Problem 2-2A a-c (Part Level Submission) Larkspur is a licensed CPA. During the first month of operations of her business, Larkspur, Inc., the following events and transactions occurred May 1 Stockholders invested $21,700 cash in exchange for common stock 2 Hired a secretary-receptionist at a salary of $1,100 per month 3 Purchased $2,300 of supplies on account from Vincent Supply Company 7 Pald office rent of $900 cash for the month 11 Completed a tax assignment and billed client $2,500 for services performed 12 Received $3,200 advance on a management consulting engagement. 17 Received cash of $1,800 for services performed for Orville Co. 31 Paid secretary-receptionist $1,100 salary for the month 31 Paid 50% of balance de Vincent Supply Company Julia uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No 126 Supplies, N. 201 Accounts Payable, No 209 Uneared Service Revenue, No. 311 Common Stock, No. 400 Service Revenue, No. 725 Salaries and Wages Expense, and N. 729 Rent Expense. (a) Journalize the transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented problem. If he entry is required, select "No Entry" for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit the ali i 2000-2020 Wien, Inc. All Rights Reserved. As of Won