Question: please complete each journal entry with information given. Prepare journal entries for each transaction and identify the financial statement impact of each entry. The financial

please complete each journal entry with information given.  please complete each journal entry with information given. Prepare journal entries
for each transaction and identify the financial statement impact of each entry.
The financial statements are automatically generated based on the journal entries recorded.
Jan. 1 Greg Taylor, owner, invested $139,750 cash in the company. Jan.
2 The company purchased office supplies for $2,550 cash. Jan. 3 The
company purchased $12,058 of office equipment on credit. Jan. 4 The company
received $18,100 cash as fees for services provided to a customer. Jan.
5 The company paid $12,ese cash to settle the payable for the
office equipment purchased on January 3. Jan. 6 The company billed a
customer $4,000 as fees for services provided. Jan. 7 The company paid

Prepare journal entries for each transaction and identify the financial statement impact of each entry. The financial statements are automatically generated based on the journal entries recorded. Jan. 1 Greg Taylor, owner, invested $139,750 cash in the company. Jan. 2 The company purchased office supplies for $2,550 cash. Jan. 3 The company purchased $12,058 of office equipment on credit. Jan. 4 The company received $18,100 cash as fees for services provided to a customer. Jan. 5 The company paid $12,ese cash to settle the payable for the office equipment purchased on January 3. Jan. 6 The company billed a customer $4,000 as fees for services provided. Jan. 7 The company paid $2,525 cash for the monthly rent. Jan. 8 The company collected $2.100 cash as partial payment for the account receivable created on January 6. Jan. 9 Greg Taylor withdrew $11,500 cash from the company for personal use. Journal entry worksheet 1 2 3 4. 5 6 7 8 9 January 1 - Greg Taylor, owner, invested $139,750 cash in the company. Note: Enter debits before credits. Date Account Title Debit Credit Jan 01 Journal entry worksheet Goo January 8 - The company collected $2,100 cash as partial payment for the account receivable created on January 6. Note: Enter debits before credits. Date Account Title Debit Credit Jan 08 Record entry Glas Journal entry worksheet

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