fx Journal Entry Assignment marks /20 - subit to the D2L drop box A B Journal Entry Assignment marks E G 120 - subit to the D2L drop box 2 Journalize the following transactions in the journal page below. Add explanations for the transactions and leave a space between 4 5 In the P.R. (posting reference) column place the account number from the Chart of Accounts 7 8 9 10 14 15 16 12 2021 May 3 Paid the rent for May, $1500. by cheque # 85 4 Received $340 from Southco on account. Hint - if you are receiving money is this A/R or A/P7 7 Completed a consulting service fut P.Plum on account, $550 8 Paid $65 to Erin Repair on account 9 The owner, Tabatha Lin, withdrew $375 cash for personal use. 13 Paid $43 for the phone bill by cheque #86 18 Got the company van repaired on account with Enn Repair $282 23 Received $550 from P. Plum on account 27 Completed a consulting service for G Dekker $768. paid by cheque 30 Paid wages of $600, paid by cheque #87 3 D Particulars Date 2021 May 3 P.R Debit Credit 4 Chart of Accounts 105 Bar 110 NR South 120 NRP Pum 126 Equipment 210 AP Enn Repair | | | | 310 Tun Drawing 405 Feven Sob Rent Exp 510 Telephone Expo 515 cepat per 530 Wages Expeme 21 5 10 WEWE 1