Question: Hello! I really need to get these answers correct. I alredy did questions from 1-5. I hope they are right (if possible could you please

Hello! I really need to get these answers correct. I alredy did questions from 1-5. I hope they are right (if possible could you please check) and I need help with questions from 6-10. I would love to rate your work and give you thumbs up.
Thank you
Question 1:
 Hello! I really need to get these answers correct. I alredy
Question 2:
did questions from 1-5. I hope they are right (if possible could
Question 3:
you please check) and I need help with questions from 6-10. I
Question 4:
would love to rate your work and give you thumbs up. Thank
Question 5:
youQuestion 1: Question 2: Question 3: Question 4: Question 5: Question 6:
Question 6:
Prepare the March journal entries for STU Corporation; remember to include an explanation for each
journal entry transaction. Choose descriptive names for each account.
A local college paid $1,500 in advance for a future Escape Room Adventure for a retreat to be held next month.
Question 7:
Prepare the March journal entries for STU Corporation; remember to include an explanation for each
journal entry transaction. Choose descriptive names for each account.
STU decided to pay April Rent in advance by check, the rent for April is $4,500.
Question 8:
Prepare the March journal entries for STU Corporation; remember to include an explanation for each
journal entry transaction. Choose descriptive names for each account.
STU paid their employees by check for the month of March, the total is $3,800.
Question 9:
Prepare the March journal entries for STU Corporation; remember to include an explanation for each
journal entry transaction. Choose descriptive names for each account.
Dividends were paid to investors in the amount of 2,500; these dividends were paid by check.
Question 10:
Prepare an Unadjusted Trial Balance for the STU Corporation for March 30, 2022, using the journal entries created; question 1 through question 9.

Prepare the March journal entries for STU Corporation; remember to include an explar journal entry transaction. Choose descriptive names for each account. STU Corporation received $225,000 cash from investors and awarded common stock in e Your Answer STU Corporation Event 1 Account Cash Common Stock (being share capital raised by providing cash) Debit $ Credit $ 225,000.00 225,000.00 Prepare the March journal entries for STU Corporation; remember to include an explar journal entry transaction. Choose descriptive names for each account. STU Corporation offers Escape Room Adventures to the public. In March the company rect for the Escape Adventures. Your Answer: Event 2 Account Credit $ Debit $ 13,250.00 Cash Service revenue 13,250.00 (Being service revenue earned) Prepare the March journal entries for STU Corporation; remember to include an explar journal entry transaction. Choose descriptive names for each account. STU Corporation purchased $5,000 in used furniture from the local second-hand shop and Your Answer: Account Debit $ Credit $ Event 3 Furniture 5,000.00 Cash 5,000.00 (Being furniture purchased on account) Prepare the March journal entries for STU Corporation; remember to include an explai journal entry transaction. Choose descriptive names for each account. STU paid multiple March invoices received by check: Utility invoice - 5260, Telephone invo Costume Makeup invoice - $390, Costume Rental invoice - $530. Your Answer: Event Account Debit $ Credit $ 4 Utility expense 260.00 Telephone expense 150.00 170.00 390.00 Supplies expense Costume makeup expense Costume rental expense 530.00 Cash 1,500.00 (Being operating expenses paid) Prepare the March journal entries for STU Corporation; remember to include an explar journal entry transaction. Choose descriptive names for each account. STU purchased a van for $24,000. The corporation made a down payment of 25% cash ar promissory note for the remainder. Your Answer: Event Debit $ Credit $ 5 24,000.00 Account Motor van Cash Notes payable 6,000.00 18,000.00 (being Motor van purchased in cash and on account)

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