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the 1 Equity 9 Sach E LS ring December wing accounts: Cash, Accounts Receivable, Office Supplies, Accounts Payable. Common Stock Dividends, Service Reve For each transaction that follows the transaction on the 1st, calculate the balance in each account after analyzing its effe zero balance accounts, entering a "0" for any zero balances. Enter a decrease in an account with a minus sign or parenth ice: Sal. = Salaginea Romania Run Sun Space * More Info arnings - Util Exp. E Dec. 1 Received $26,000 cash from Cory in exchange for common stock. Dec. 2 Received $2,400 cash from customers for services performed Dec. 5 Paid $650 cash for office supplies. Performed services for a customer and billed the customer for services Dec. 9 rendered, $4.000 Dec. 10 Received $550 invoice for utilities due in two weeks. Dec. 15 Paid for advertising in the local paper, 5500 Dec. 20 Paid utility invoice received on December 10, Dec. 25 Collected cash in full from customer billed on December 9 Dec. 28 Paid rent for the month, $3,000 Dec. 28 Paid S1,550 to assistant for wages Dec. 30 Received $1,500 cash from customers for services performed Dec. 31 Cash dividends of $5,500 were paid to stockholders Print Done Click the icon to view the transactions.) analyze the effects of the transactions on the accounting equation of Turner Gymnastics. Use the following accounts: Cash, Accounts Re Analyze the events chronologically, one transaction at a time, beginning with the transaction on the 1st. For each transaction that follows Do not enter any zeros for your transaction lines] Carry down all balances to the "Bal" line, including zero balance accounts, entering a Com - Common Contr. Contributed Div Dividends; Exp Expense: Liab. - Liabilities: Off Office, Sal = Salaries, Serv. Rev. - Ser Assets Liab. + Equity Contr. Capital Retained Earnings Cash + AR + OM a AWP + Com Div + Serv Rent - Ul - Sal - Adv Sup Stock Rev Exp Exp. Exp Exp 1211 25.000 + + 1212 Bal 1275 Bal 1219 . Bal 4 12/10 + BN 12/15 12:20 1225 Bal 12/26 Enter any number in the edit and then continue to the next question Type here to search O s Cash, Accounts Receivable. Office Supplies Accounts Payable, Common Stock Dividends, S Exp. Exp More Info - X - Dec. 1 Received $26,000 cash from Cory in exchange for common stock Dec. 2 Received $2,400 cash from customers for services performed Dec. 5 Paid $650 cash for office supplies. Performed services for a customer and billed the customer for services Dec. 9 rendered, $4,000. Dec. 10 Received $550 invoice for utilities due in two weeks Dec. 15 Paid for advertising in the local paper. $500 Dec. 20 Paid utility invoice received on December 10 Dec. 25 Collected cash in full from customer billed on December 9. Dec. 28 Paid rent for the month, $3 000 Dec. 28 Paid $1,550 to assistant for wages. Dec. 30 Received $1.500 cash from customers for services performed Dec. 31 Cash dividends of $5,500 were paid to stockholders. Print Done W nalyze the effects of the transactions on the accounting equation of urner GyUS. Use we nalyze the events chronologically one transaction at a time, beginning with the transaction on the 1st. For each transaction that folu Do not enter any zeros for your transaction lines.) Carry down all balances to the "Bal" line, including zero balance accounts, enterin Com = Common; Contr. = Contributed, Div. = Dividends: Exp = Expense: Liab = Liabilities, Off - Office, Sal = Salaries, Serv. Rev. Assets Liab. Equity Contr Capital Retained Earnings Cash AR + Off = AP Com Div + Serv Rent Util Sal - Adv. Sup Stock Rev. Exp Exp. Exp. Exp 1211 25,000+ + + - 12/2 Bal 1215 Bal 1219 Bal 12/10 Bal 12115 + 12120 Ball 12/25 + + - 12/28 Enter any number in the edit fields and then continue to the next question Type here to search E BE