On the job smith computer center problem 1,2,3 From August 31 201x Cash, balance 3080 Account Receivable 1700 Supplies 500 Computer shop equipment 1800 Office equipment 3300 Account payable 430 Capital 6000 Withdrawal 175 Service revenue 6200 Rent expense 500 Phone expense 80 Advertise expense 900 Utilities expense 75 Insurance expense 450 Postage expense 70 Assignment use the chart of account from chapter 2, record the following transaction the information on the top is from my chart September 1 smith computer center 3 months rent 1500 prepaid-rent including the august rent from the chart 2 New revenue 420 cash 150 cash 750 cash 2700 net 15 days Phone bill 80 refer back to my chart 8 from month august 1700 received money refer back to chapter 2 Paid computer 300 refer back to my chart Purchase new computers equipment 2100 2 I need to post all journal entries to the general ledger accounts(the prepaid rent account #1025 has been added to the chart of accounts. 3 prepare a trial balance for September 30 4 prepare the financial statement for the 3 months ended September 30,201x