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eBook Spreadsheet Print Item PO 0 Fees Earned 21,900 Apr. 14 Salary Expense 1,650 Cash 1,650 JOURNAL PAGE 2 Date Credit Account Title Post. Ref. Debit 2019 Apr. 17 Cash 6,600 Fees Earned 6,600 Supplies 725 Apr. 18 725 Cash II II II II Apr. 20 Accounts Receivable 16,800 Fees Earned 16,800 Apr. 24 Cash 4,450 Fees Farned 4.450 Check My Work eBook Complete Accounting Cycle For the past several years, Jeff Horton has operated a part-time consulting business from his home. As of was to be known as Rosebud Consulting, on a full-time basis. Rosebud Consulting entered into the followin Apr. The following assets were received from Jeff Horton: cash, $20,000; accounts receivable, $14,70 1. office equipment, $12,000. There were no liabilities received. 1. Paid three months' rent on a lease rental contract, $6,000. 2. 4. Paid the premiums on property and casualty insurance policies, $4,200. Received cash from clients as an advance payment for services to be provided and recorded it as Purchased additional office equipment on account from Smith Office Supply Co., $8,000. 5. 6. 10. 12. 12. Received cash from clients on account, $11,700. Paid cash for a newspaper advertisement, $350. Paid Smith Office Supply Co. for part of the debt incurred on April 5, $6,400. Provided services on account for the period April 1-12, $21,900. 14. Paid receptionist for two weeks' salary, $1,650. Record the following transactions on Page 2 of the journal: 17. Received cash from cash clients for fees earned during the period April 1-16, $6,600. Paid cash for supplies, $725. Provided services on account for the period April 13-20, $16,800. 24. Received cash from cash clients for fees earned for the period April 17-24, $4,450. Received cash from clients on account, $26,500. 18. 20. 26. Check My Work eBook Spreadsheet Print Item PO 0 Fees Earned 21,900 Apr. 14 Salary Expense 1,650 Cash 1,650 JOURNAL PAGE 2 Date Credit Account Title Post. Ref. Debit 2019 Apr. 17 Cash 6,600 Fees Earned 6,600 Supplies 725 Apr. 18 725 Cash II II II II Apr. 20 Accounts Receivable 16,800 Fees Earned 16,800 Apr. 24 Cash 4,450 Fees Farned 4.450 Check My Work eBook Complete Accounting Cycle For the past several years, Jeff Horton has operated a part-time consulting business from his home. As of was to be known as Rosebud Consulting, on a full-time basis. Rosebud Consulting entered into the followin Apr. The following assets were received from Jeff Horton: cash, $20,000; accounts receivable, $14,70 1. office equipment, $12,000. There were no liabilities received. 1. Paid three months' rent on a lease rental contract, $6,000. 2. 4. Paid the premiums on property and casualty insurance policies, $4,200. Received cash from clients as an advance payment for services to be provided and recorded it as Purchased additional office equipment on account from Smith Office Supply Co., $8,000. 5. 6. 10. 12. 12. Received cash from clients on account, $11,700. Paid cash for a newspaper advertisement, $350. Paid Smith Office Supply Co. for part of the debt incurred on April 5, $6,400. Provided services on account for the period April 1-12, $21,900. 14. Paid receptionist for two weeks' salary, $1,650. Record the following transactions on Page 2 of the journal: 17. Received cash from cash clients for fees earned during the period April 1-16, $6,600. Paid cash for supplies, $725. Provided services on account for the period April 13-20, $16,800. 24. Received cash from cash clients for fees earned for the period April 17-24, $4,450. Received cash from clients on account, $26,500. 18. 20. 26. Check My Work