Question: G SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M Q |M si M Si * Lo |M A

G SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M QG SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M QG SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M QG SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M QG SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M QG SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M QG SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M QG SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M Q
G SE E BI BI: PT Int Bl: WP W WP W WP Fa BI M Q |M si M Si * Lo |M A & Tr S M / Cc |WP AC WP X / LT M .wiley.com/was/ui/v2/assessment-player/index.html?launchld=b7a49153-6a97-4fd7-8e09-df2956973246#/question/2 mail Question 3 of 5 -128 = Selected transactions for Johnson Real Estate Agency during its first month of business follow: June 1 Samantha Johnson opened Johnson Real Estate Agency with an investment of $13,040 cash and $3,310 of equipment. 2 Paid $1,000 for a one-year insurance policy. 3 Purchased additional equipment for $4,860, paying $840 cash and signing a note payable for the balance. 10 Received $310 caan as a fee for renting an apartment. 16 Sold a house and lot for B. Williams. The commission due from Williams is $7,680. (It is not paid by Williams at this time.) 27 Paid $565 for advertising to run during June. 29 Received an $65 bill for telephone service during the month of June. (The bill is paid in July.) 30 Paid an administrative assistant $2,090 in salary for June. 30 Received $7,680 cash from B. Williams for the June 16 transaction. (a) Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the MacBook Air 80 DAI DD 4GSe B BI Bl: PT Int Bl WP|W WP|W|WP F8 / BI |M Q |M Si M Si * Lo |M A| T S M / Cc WP AC WP X wiley.com/was/ui/v2/assessment-player/index.html?launchld=b7a49153-6a97-4fd7-8e09-df2956973246#/question/2 mail Question 3 of 5 (To record the salary paid) MacBook Air A 80 G 4 DIL F3 FA F5 F6 F7 F8 F10 % & N 5 6 8G SE B BI BI PT Int Bl WP W WP W |WP F8 / BI. M Q |M Si M Si * Lo M A Tr S M / C Pa on.wiley.com/was/ui/v2/assessment-player/index.html?launchld=b7a49153-6a97-4fd7-8e09-df2956973246#/question/2 Gmail Question 3 of 5 > - /28 (To record the salary paid) (To record the cash received) e Textbook and Media Save for Later Attempts: 0 of 2 used (b) The parts of this question must be completed in order. This part will be available when you complete the part above MacBook AirA Q 5 M & P G S E BI | BI | |PT In WP W WP W WP F. B M Q |M S |M S * C |MA T SM / C WP Ar WP X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchid=b7a49153-6a97-4fd7-8e09-df2956973246#/question/2 UTube Maps Gmail ACC120 Lab 2 Question 3 of 5 13.14 / 28 Open T accounts and post the journal entries to the general ledger. Note: Because this is the first year of business, there opening balances to consider. (Post entries in the order of journal entries presented in the previous part. Select the date for clo balances even in case of zero balance. If ending balance is O, enter 0 on the normal side for the account.) Cash Accounts Receivable Prepaid Insurance MacBook Air DIL 80 Q F3 FA F5 F6 F&O B Q SM E P G SC O BI BI |PT In wr W wr W W F B M Q MS MS * C MA C T SM / C WA C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=b7a49153-6a97-4fd7-8e09-df2956973246#/question/2 YouTube Maps Gmail ACC120 Lab 2 Question 3 of 5 13.14 / 28 Prepaid Insurance Equipment Notes Payable Accounts Payable MacBook Air 80 Q G DII F3 F4 F5 F6 $7 F& S %

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