Question: Can you help with the last box in each section? the options are the last picture. Thank you. After operating for several months, architect Barbara

Can you help with the last box in each section? the options are the last picture. Thank you.  Can you help with the last box in each section? the
options are the last picture. Thank you. After operating for several months,
architect Barbara Brown completed the following transactions during the latter part of
July Jul 15 Borrowed $68,000 from the bank, signing a note payable.

After operating for several months, architect Barbara Brown completed the following transactions during the latter part of July Jul 15 Borrowed $68,000 from the bank, signing a note payable. 22 Performed service for clients on account totaling $17,500 28 Received $13,000 cash on account from clients. 29 Received and paid a utility bill of $1.000. Paid monthly salaries of $8,000 to employees. 31 Joumalize the transactions of Barbara Brown, Architect. Include an explanation with each journal entry. On July 15, Barbara Brown borrowed $68,000 from the bank, signing a note payable. (Record debits first, then credits. Select the explanation on the Journal Entry Date Accounts and Explanations Debit Credit 15 Cash 68000 Note Payable 68000 On July 22, performed service for clients on account totaling $17,500 Journal Entry Date Credit Accounts and Explanations 22 Accounts Receivable Debit 17500 Jul Service Revenue 17500 Performed service on account On July 28, received $13.000 cash on account from clients. Journal Entry Accounts and Explanations Date Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question On July 28, received $13,000 cash on account from clients. Journal Entry Date Accounts and Explanations Debit Credit Jul 28 Cash 7000 Accounts Receivable 7000 On July 29, received and paid a utility bill of $1,000. Journal Entry Date Debit Credit Jul Accounts and Explanations 29 Utilities Expense Cash 1000 1000 Paid utility bill. On July 31, paid monthly salaries of $8,000 to employees. On July 29, received and paid a utility bill of $1,000. Journal Entry Date Accounts and Explanations Debit Credit Jul 29 Utilities Expense 1000 Cash 1000 Paid utility bill. On July 31, paid monthly salaries of $8,000 to employees. Journal Entry Date Accounts and Explanations Debit Credit Jul 8000 31 Salary Expense Cash 8000 Pald salary expense. Choose from any list or enter any number in the input fields and then continue to the next question. Borrowed money from the bank. Paid interest expense. Paid salary expense. Performed service on account. Received cash on account. Received utility bill

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