Question: I need only requirement b ( Ledger) Please answer within the proper format Formatting is necessary And use commas and dollar sign in figures Tamarin

I need only requirement b ( Ledger)

Please answer within the proper format

Formatting is necessary

And use commas and dollar sign in figures

I need only requirement b ( Ledger) Please answerI need only requirement b ( Ledger) Please answerI need only requirement b ( Ledger) Please answer
Tamarin Partinda Debit Credit Cash 35,000 office equipment 1 1.000 A Nadim Capital 461000 [Cash and Equipment Invested by the owner) Land $ 7.500 Building 40DOO Cash 15,000 Long termnote payable 32.500 [Purchased Building and Land) Office Supplies 500 Accounts Payable 500 [Purchased Office supplies on credit) d Automobile A.Nedim Capital (Automobile invested by the owner] office equipment 1.200 Accounts Payable 1,200 [Purchased Office equipment on credit) Salaries Expense 1.000 Cash 1:000 [Paid Salaries) Fees Earned 1.200 Cash $.200 (Service income earned and collected) h Utilities Expense 540 Cash 5:40 (Paid utilities) Accounts Payable S 500 Cash 5 (Cash Paid to Creditors) Office equipment S Cash (Purchased Office equipment) Fees Earned 4.300 Accounts receivable 4,300 (Service income earned) Salaries Expense LOOo Cash 1:030 (Paid Salaries) Cash S 2.200 Accounts receivable 2.200 (Cash received from customer) A Noding Withdrawals 1,100 Cash 1 100 (Cash withdrawn by the Owner)Tamarin Partinda Debit Credit Cash 35,000 office equipment 1 1.000 A Nadim Capital 461000 [Cash and Equipment Invested by the owner) Land $ 7.500 Building 40DOO Cash 15,000 Long termnote payable 32.500 [Purchased Building and Land) Office Supplies 500 Accounts Payable 500 [Purchased Office supplies on credit) d Automobile A.Nedim Capital (Automobile invested by the owner] office equipment 1.200 Accounts Payable 1,200 [Purchased Office equipment on credit) Salaries Expense 1.000 Cash 1:000 [Paid Salaries) Fees Earned 1.200 Cash $.200 (Service income earned and collected) h Utilities Expense 540 Cash 5:40 (Paid utilities) Accounts Payable S 500 Cash 5 (Cash Paid to Creditors) Office equipment S Cash (Purchased Office equipment) Fees Earned 4.300 Accounts receivable 4,300 (Service income earned) Salaries Expense LOOo Cash 1:030 (Paid Salaries) Cash S 2.200 Accounts receivable 2.200 (Cash received from customer) A Noding Withdrawals 1,100 Cash 1 100 (Cash withdrawn by the Owner)H.W no. 3 Darwin completed the following transactions during the different dates of June. 1. Darwin, the owner, invested $35,000 cash along with office equipment valued at $11,000 in the new company. 2. The company purchased land valued at $7,500 and a building valued at $40,000. The purchase is paid with $15,000 cash and a long-term note payable for $32,500. 3. The company purchased $500 of office supplies on credit. 5. Darwin invested his personal automobile in the company. The automobile has a value of $8,000 and is to be used exclusively in the business. 6. The company purchased $1,200 of additional office equipment on credit. 7. The company paid $1,000 cash salary to an assistant. 8. The company provided services to a client and collected $3,200 cash. 9. The company paid $540 cash for this month's utilities. 10. The company paid $500 cash to settle the payable created in transaction on June 3. 11. The company purchased $3,400 of new office equipment by paying $3,400 cash. 12. The company completed $4,200 of services for a client, who must pay within 30 days. 13. The company paid $1,000 cash salary to an assistant. 14. The company received $2,200 cash in partial payment on the receivable created in transaction on June 12. 15.Darwin withdrew $1,100 cash from the company for personal use. Required a) Prepare general journal entries to record these transactions (use account titles listed in part b). b) Open the following ledger accounts-their account numbers are in parentheses (use the balance column format): Cash (101); Accounts Receivable (106); Office Supplies (108); Office Equipment (163); Automobiles (164); Building (170); Land (172); Accounts Payable (201); Notes Payable (250); Darwin's Capital (301); Darwin Withdrawals (302); Fees Earned (402); Salaries Expense (601); and Utilities Expense (602). Post the journal entries from part 1 to the ledger accounts and enter the balance after each posting. c) Prepare a trial balance as of the end of June

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