Julia Dumars is a licensed CPA. During the first month of operations of her business, Tamarisk, Inc., the following events and transactions occurred. May 1 2 3 7 11 12 17 31 31 Stockholders invested $22,000 cash in exchange for common stock. Hired a secretary-receptionist at a salary of $1,100 per month. Purchased $1,600 of supplies on account from Vincent Supply Company. Paid office rent of $770 cash for the month. Completed a tax assignment and billed client $1,900 for services performed. Received $2,900 advance on a management consulting engagement. Received cash of $1,100 for services performed for Orville Co. Paid secretary-receptionist $1,100 salary for the month. Paid 40% of balance due Vincent Supply Company. Julia uses the following chart of accounts: No. 101 Cash, No. 112 Accounts Receivable, No. 126 Supplies, No. 201 Accounts Payable, No. 209 Unearned Service Revenue, No. 311 Common Stock, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense.

Julia Dumars is a licensed CPA. During the first month of operations of her business, Tamarisk, Inc, the following events and transactions occurred. May 1 Stockholders invested \$22,000 cash in exchange for common stock. 2 Hireda secretary-receptionist at a salary of $1,100 per month. 3. Purchased $1,600 of supplies on account from Vincent Supply Company. 7 Paid office rent of $770 cash for the month. 11 Completed a tax assignment and billed client $1,900 for services performed. 12 Received $2,900 advance on a management consulting engagement. 17 Received cash of $1,100 for services performed for Orville Co. 31 Paid secretary-receptionist $1,100 salary for the month. 31 Paid 40% of balance due Vincent Supply Company. Julia uses the following chart of accounts: No. 101 Cash, No: 112 Accounts Receivable. No. 126 Supplies, No. 201 Accounts Payable. No. 209 Unearned Service Revenue, No. 311 Common Stock, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No 729 Rent Expense. Journalize the transactions. (Credit occount titles are outomotically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account tities and enter " 0 " for the amounts). Julia Dumars is a licensed CPA. During the first month of operations of her business, Tamarisk, Inc, the following events and transactions occurred. May 1 Stockholders invested \$22,000 cash in exchange for common stock. 2 Hireda secretary-receptionist at a salary of $1,100 per month. 3. Purchased $1,600 of supplies on account from Vincent Supply Company. 7 Paid office rent of $770 cash for the month. 11 Completed a tax assignment and billed client $1,900 for services performed. 12 Received $2,900 advance on a management consulting engagement. 17 Received cash of $1,100 for services performed for Orville Co. 31 Paid secretary-receptionist $1,100 salary for the month. 31 Paid 40% of balance due Vincent Supply Company. Julia uses the following chart of accounts: No. 101 Cash, No: 112 Accounts Receivable. No. 126 Supplies, No. 201 Accounts Payable. No. 209 Unearned Service Revenue, No. 311 Common Stock, No. 400 Service Revenue, No. 726 Salaries and Wages Expense, and No 729 Rent Expense