check the external transaction and do the joirnal entry worksheet

ved Help Save & all Sur 1 Below are several transactions for Clarke Corporation. A junior accountant, recently employed by the company proposes to record the following transactions texnal Transaction 1. O invest 911,500 in the company and receive common stock Account Debit credit Connon stock 11,500 active cash of $3,300 for services provided in the current period. Cash Cash 11.500 3,300 3. Poftice wupplies on account. $210. Service Revenue 3,300 Supplier 210 Cash 4. Pay $530 for next month's rent. 210 Rent Expense 550 Cash 33 3. Purchase office equipment with cash of $1,550. Cash 1,850 uipment 1. Required: 1. Assess whether the proposed entries are correct or incorrect 2. Provide a correct entry for each of the transactions classified as incorrect Complete this question by entering your answers in the tabs be below. Required 1 Required 2 Provide correct entry for each of the transactions classified as incorrect (If no entry is required to correct transaction "ho Journal tryguired in the first account field) View con la 5. Purchase office equipment with cash of $1,850. 230 330 Hent tense Cash Cash Equipment Required: 1. Assess whether the proposed entries are correct or incorrect. 2. Provide a correct entry for each of the transactions classified as incorrect. 15 points Complete this question by entering your answers in the tabs below. Book Reed 1 Required 2 References Assess whether the proposed entries are correct or incorrect. External Transaction 1 2 3 4 5 incorrect incorrect Correct incorrect incorrect Required 23 Required 1 Required 2 15 Provide a correct entry for each of the transactions classified as incorrect. (If no entry is required to correct a transaction/event, select "No Journal Entry Required in the first account field.) View transaction to tok Journal entry worksheet Hence 1 3 4 5 Owners invest 511,500 in the company and receive common stock hotele Transcar Duneral Journal Dan Crime No Journal Entry Required Accounts Payable Accounts Receivable Advertising Expense Viera parea Procentry for each of the transactions as as incorrect entry sets connected Journal entry worksheet 2 4 5 > REGshof $3.300 for services provided in the current period Da Croce No ournal Entry Required Accounts AC Rece Pa 17 > event select 15 points View transaction list Journal entry worksheet Gaol) 2 3 4 5 > Reference Purchase office supplies on account, $230. Not Enter debits before credits General Journal Transaction 3 Debit Credit No Journal Entry Required Accounts Payable Accounts Receivable Advertising Expense Record en View general Ule Wansactions classified as incorrect. (If no entry is required to correct a transaction event, seiect "No Journal Entry Required in the first account field) 15 points View transaction ist Journal entry worksheet eBoch 3 4 5 ferences Pay $530 for next month's rent. Note Entreits before create Transaction General Journal Debit Credit No Journal Entry Required Accounts Payable Accounts Receivable Advertising Expense Racerdon Vira pererattuma 15 point View transaction list Journal entry worksheet Book 2 3 4 5 References Purchase office equipment with cash of $1,850. on Entert before credits Transaction General Journal Det Credit No Journal Entry Required Accounts Payable Accounts Receivable Record en Advertising Expense View general mal