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During July 2017, the first month of operations, Troy Falco, owner of Suarez Computer Center created the following chart of accounts and recorded the following transactions: Click the icon to view the chart of accounts.) Click the icon to view the July transactions.) During August 2017, Suarez Computer Center completed the following Click the icon to view the August transactions.) Assignment Assignments 1 and 2. The Taccounts, along with their balances as of July 31, 2017 have been set up for you. Record transactions through in the accounts below using the transaction letters as posting references, foot each Taccount, and then calculate the accounts'ending balances at August 31. (Use the first line below each T account to foot each side of the Taccounts which has a value. Use the second line below the account to enter the account's ending balance Sample Taccounts have been provided to show the correct display of the footing and balance ines. If a box is not used in the table, leave the box empty, do not select a label or enter a zero) Cash 1000 Accounts Receivable 1020 Supplies 1030 Bal 10,540 Bal 500 DOL Bal Bal Bal Bal - x More info Chart of Accounts as of July 1, 201X Assets Revenue 1000 Cash 4000 Service Revenue 1020 Accounts Receivable a er 2 or 1030 Supplies 1080 Computer Shop Equipment 1090 Office Equipment Liabilities 2000 Accounts Payable Owner's Equity 3000 Falco, Capital 3010 Falco, Withdrawals Expenses 5010 Advertising Expense 5020 Rent Expense 5030 Utilities Expense 5040 Phone Expense 5050 Supplies Expense 5060 Insurance Expense 5070 Postage Expense More info - X a. b. C. d. th e. ch be Invested $12,500 of his savings into the business. Paid $1,260 (check # 8095) for the computer from Hardware Haven, Inc. Paid $1,500 (check # 8096) for office equipment from In Office Furniture, Inc. Set up a new account with Nuts and Bolts and purchased $500 in office supplies on credit. Paid July rent, $800 (check # 8097). Repaired a system for a customer and collected $1,000 Collected $700 for system upgrade labor charge from a customer. Electric bill due but unpaid, $100. Collected $1,400 for services performed on Viral Video computers. Withdrew $1,500 (check # 8098) to take his wife, Carol, out in celebration of opening the new business. f. g. h. i. j. More info - k. Received the phone bill for the month of July, $200. I. Paid $300 (check #8099) for insurance for the month. m. Paid $50 (check #8100) of the amount due from Transaction D in the July list of transactions n. Paid advertising expense for the month, $500 (check #8101) o. Billed a client (Kristen Tarsia) for service rendered, $1,100. p. Collected $1,400 for services rendered. (Assume cash collection occurred at the same time services were rendered.) 4. Paid the electric bill in full for the month of July (check #8102, Transaction H, from the July list of transactions). r. Paid cash (check #8103) for $20 in stamps. s. Purchased $500 worth of supplies from The Computer Store on credit. k m n o q r S During July 2017, the first month of operations, Troy Falco, owner of Suarez Computer Center created the following chart of accounts and recorded the following transactions: Click the icon to view the chart of accounts.) Click the icon to view the July transactions.) During August 2017, Suarez Computer Center completed the following Click the icon to view the August transactions.) Assignment Assignments 1 and 2. The Taccounts, along with their balances as of July 31, 2017 have been set up for you. Record transactions through in the accounts below using the transaction letters as posting references, foot each Taccount, and then calculate the accounts'ending balances at August 31. (Use the first line below each T account to foot each side of the Taccounts which has a value. Use the second line below the account to enter the account's ending balance Sample Taccounts have been provided to show the correct display of the footing and balance ines. If a box is not used in the table, leave the box empty, do not select a label or enter a zero) Cash 1000 Accounts Receivable 1020 Supplies 1030 Bal 10,540 Bal 500 DOL Bal Bal Bal Bal - x More info Chart of Accounts as of July 1, 201X Assets Revenue 1000 Cash 4000 Service Revenue 1020 Accounts Receivable a er 2 or 1030 Supplies 1080 Computer Shop Equipment 1090 Office Equipment Liabilities 2000 Accounts Payable Owner's Equity 3000 Falco, Capital 3010 Falco, Withdrawals Expenses 5010 Advertising Expense 5020 Rent Expense 5030 Utilities Expense 5040 Phone Expense 5050 Supplies Expense 5060 Insurance Expense 5070 Postage Expense More info - X a. b. C. d. th e. ch be Invested $12,500 of his savings into the business. Paid $1,260 (check # 8095) for the computer from Hardware Haven, Inc. Paid $1,500 (check # 8096) for office equipment from In Office Furniture, Inc. Set up a new account with Nuts and Bolts and purchased $500 in office supplies on credit. Paid July rent, $800 (check # 8097). Repaired a system for a customer and collected $1,000 Collected $700 for system upgrade labor charge from a customer. Electric bill due but unpaid, $100. Collected $1,400 for services performed on Viral Video computers. Withdrew $1,500 (check # 8098) to take his wife, Carol, out in celebration of opening the new business. f. g. h. i. j. More info - k. Received the phone bill for the month of July, $200. I. Paid $300 (check #8099) for insurance for the month. m. Paid $50 (check #8100) of the amount due from Transaction D in the July list of transactions n. Paid advertising expense for the month, $500 (check #8101) o. Billed a client (Kristen Tarsia) for service rendered, $1,100. p. Collected $1,400 for services rendered. (Assume cash collection occurred at the same time services were rendered.) 4. Paid the electric bill in full for the month of July (check #8102, Transaction H, from the July list of transactions). r. Paid cash (check #8103) for $20 in stamps. s. Purchased $500 worth of supplies from The Computer Store on credit. k m n o q r S