es Problem 2-4A (Algo) Recording transactions; posting to ledger; preparing a trial balance LO A1, P1 Business transactions completed by Hannah Venedict during the month of September are as follows. a. Venedict invested $86,000 cash along with office equipment valued at $25,000 in a new business named HV Consulting. b. The company purchased land valued at $45,000 and a building valued at $165,000. The purchase is paid with $25,000 cash and a note payable for $185,000 c. The company purchased $2.300 of office supplies on credit d. Venedict invested an automobile in the company. The automobile has a value of $16,300 e. The company purchased $5,400 of additional office equipment on credit. f. The company paid $2,000 cash salary to an assistant g. The company provided services to a client and collected $8,000 cash. h. The company paid $635 cash for this month's utilities. 1. The company paid $2,300 cash to settle the account payable created in transaction c J. The company purchased $20,200 of new office equipment by paying $20,200 cash. k. The company completed $6.500 of services on credit for a client, who must pay within 30 days 1. The company paid $1,500 cash salary to an assistant. m. The company received $3,500 cash in partial payment on the receivable created in transaction k n. Venedict withdrew $2,800 cash from the company for personal use. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101), Accounts Receivable (106); Office Supplies (108) Office Equipment (163); Automobiles (164); Building (170); Land (172): Accounts Payable (201); Notes Payable (250); H. Venedict, Capital (301), H. Venedict, Withdrawals (302), Consulting Revenue (403); Salaries Expense (601); and Utilities Expense (602). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of September Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 101: Cash 106: Accounts Receivable 101: Cash Transaction Debit Credit Balance Transaction 106: Accounts Receivable Debit Credit Balance Transaction 108: Office Supplies Debit Credit Balance Transaction 163: Office Equipment Debit Credit Balance 164: Automobiles 170: Building Transaction Debit Credit Balance Transaction Debit Credit Balance 172: Land 201: Accounts Payable Transaction Debit Credit Balance Transaction Debit Credit Balance 172: Land Transaction Debit Credit Balance Transaction 250: Notes Payable Transaction Debit Credit Balance Transaction. Transaction 302: H. Venedict, Withdrawals Debit Credit 201: Accounts Payable Debit Credit Balance 301: H. Venedict, Capital Debit Credit Balance Balance Transaction 403: Consulting Revenue Debit Credit Balance 601: Salaries Expense 602: Utilities Expense Credit Balance Transaction Debit Credit Balance Transaction Debit S Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a trial balance as of the end of September. HV CONSULTING Trial Balance September 30 Totals Debit Credit 0 $ 0