ezto.mheducation.com/ext/map/index.html?_con-con&external_browser=0&launchUrl=https%253A%252F%25 er 3 Connect Assignment B Saved Book cences Diana Mark is the president of ServicePro, Incorporated, a company that provides temporary employees for not-for-profit companies. ServicePro has been operating for five years; its revenues are increasing with each passing year. You have been hired to help Diana in analyzing the following transactions for the first two weeks of April April Purchased and received office supplies for $1,200 on account. April Billed the local United Way office $5,800 for temporary services provided. 5 April Paid $390 for supplies purchased and recorded on account last period. B April Placed an advertisement in the local paper for $1,100 cash. Apell Purchased new equipment for the office costing $3,700 cash. 9 April Paid employee wages of $2,600 incurred in April. 10 April Received $2,400 on account from the local United way office billed on April 5. 11 April Purchased land as the site of a future office for $17,000. The land value was appraised as $25,000. Paid $2,300 down 12 and signed a long-term note payable for the balance. Apell Issued 2,300 additional shares of common stock for $40 per share in anticipation of building a new office. 33 April Billed Family & Children's Services $3,400 for services rendered this month, 14 Apell Received the April utilities bill for $1,000 to be paid next month. 15 Required: For each of the transactions, prepare journal entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list ices new transaction list Journal entry worksheet 1 2 3 4 5 7 8 11 ***** > Record the purchase and receipt of office supplies for $1,200 on account. Note: Enter debits before credits. Date April 02 General Journal Debit Credit Record entry Clear entry View general journal eBook Print References View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 11 4 Record the entry for billing the local United Way office $5,800 for temporary services provided. Note: Enter debits before credits. Date April 05 General Journal Debit Credit Record entry Clear entry View general journal eBook VIEW transaction SE Journal entry worksheet Print < 1 2 3 4 5 6 7 8 11 References Record the payment of $390 for supplies purchased and recorded on account last period. Note: Enter debits before credits. Date April 08 General Journal Debit Credit Record entry Clear entry View general journal eBook View transaction list Journal entry worksheet Print < 1 2 3 5 6 7 8..... 11 > Record the entry for placing an advertisement in the local paper for $1,100 References cash. Note: Enter debits before credits. Date April 08 General Journal Debit Credit Record entry Clear entry View general journal eBook View transaction list Journal entry worksheet Print < 1 2 3 4 5 6 7 8 11 References Record the purchase of new equipment for the office costing $3,700 cash. Note: Enter debits before credits. Date April 09 General Journal Debit Credit Record entry Clear entry View general journal eBook Print References View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 11 Record the payment of employee wages of $2,600 incurred in April. Note: Enter debits before credits. Date April 10 General Journal Debit Credit Record entry Clear entry View general journal Book View transaction list Journal entry worksheet Print K 1 2 3 4 5 eferences to 6 7 8 11 Record the receipt of $2,400 on account from the local United Way office billed on April 5. Note: Enter debits before credits. Date April 11 General Journal Debit Credit Record entry Clear entry View general journal eBook View transaction list Journal entry worksheet Print < 1 2 3 References 5 6 7 8 11 Record the entry for purchase of land as the site of a future office for $17,000. The land value was appraised as $25,000. Paid $2,300 down and signed a long-term note payable for the balance. Note: Enter debits before credits. Date April 12 General Journal Debit Credit Record entry Clear entry View general journal eBook View transaction list Print References Journal entry worksheet 1 4 5 6 7 8 9 11 Record the issuance of 2,300 additional shares of common stock for $40 per share in anticipation of building a new office. Note: Enter debits before credits. Date April 13 General Journal Debit Credit Record entry Clear entry View general journal 12.5 points For each of the transactions, prepare journal entries. (If no entry is required for a transaction/event, select "No. Required" in the first account field.) eBook View transaction list Journal entry worksheet Print < 1 4 5 6 7 8 9 10 11 References Record the entry for billing Family & Children's Services $3,400 for services rendered this month. Note: Enter debits before credits. Date April 14 General Journal Debit Credit View general journal Record entry Clear entry eBook View transaction list Journal entry worksheet Print < 1 References 6 7 8 9 10 11 Record the receipt of the April utilities bill for $1,000 to be paid next month. Note: Enter debits before credits. Date April 15 General Journal Debit Credit Record entry Clear entry View general journal