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E2-19 (similar to Question Help The following transactions cccurred for Warren Technology Solutions: (Click the icon to view the joumal entries.) i Click the icon to view the transactions.) Read the requirement More Info May 1: The business received cash of $90,000 and issued common stock to Zeke Warren. CASH Account No. 110 Balance 1 The business received cash of S90,000 and issued common siock to Zeke Warren. Credit Date Item Post. Ref. Debit Credit Debit 2 Purchased office supplies on account, $450. 4 Paid $57,000 cash for building and land. The building had a fair market value of S50,000 gooo0 May 1 ustomers and recelved cash, $2,000 OMMON S Account No. 310 q Paid $200 on accounts pavable Balance 17 Performed services for customers on account, S3,300. 19 Paid rent expense for the month, $1,300 Date Item Post. Ref. Debit Credit Debit Credit 20 Recelved $1,800 from customers for services to be performed next month. 21 Paid $100 for advertising in next month's IT Technology magazine. Repelved $2,600 cas 0 May 1 from a customer. Incurred and paid salaries, S1 Print Done Choose from any list or enter any number the input fields and then click Check Answer. 22 parts Check Anawe Clear All ind 6/5/2019 Reference Using the browser's print wil lead to an undesirable print-out. Use the Print item fron the "Question Help" menu to get a better print out. May 1 Cash 90,000 Common Stock 90,000 /ssued common stock exchange for cash. 450 Office Supplies May 2 Accounts Payable 450 Purchased office supplies on account. Building May 4 50,000 7,000 Land Cash 57,000 Paid cash for building and land. Cash 2,000 May 6 Service Revenue 2,000 Performed services and received cash. Accounts Payable May 9 200 200 Cash Paid cash on account. Accounts Receivable May 17 3,300 Service Revenue 3,300 Performed services on account. Rent Expense May 19 1,300 Cash 1,300 Paid cash expenses. 1,800 Cash May 20 Unearned Revenue 1,800 Collected cash for future services. Prepaid Advertising 100 May 21 Cash 100 Paid advertising in advance. 2,600 Cash May 23 Accounts Receivable 2,600 Received cash on account. Salaries Expense May 31 1,600 1,600 Cash Paid cash expenses. E2-19 (similar to Question Help The following transactions cccurred for Warren Technology Solutions: (Click the icon to view the joumal entries.) i Click the icon to view the transactions.) Read the requirement More Info May 1: The business received cash of $90,000 and issued common stock to Zeke Warren. CASH Account No. 110 Balance 1 The business received cash of S90,000 and issued common siock to Zeke Warren. Credit Date Item Post. Ref. Debit Credit Debit 2 Purchased office supplies on account, $450. 4 Paid $57,000 cash for building and land. The building had a fair market value of S50,000 gooo0 May 1 ustomers and recelved cash, $2,000 OMMON S Account No. 310 q Paid $200 on accounts pavable Balance 17 Performed services for customers on account, S3,300. 19 Paid rent expense for the month, $1,300 Date Item Post. Ref. Debit Credit Debit Credit 20 Recelved $1,800 from customers for services to be performed next month. 21 Paid $100 for advertising in next month's IT Technology magazine. Repelved $2,600 cas 0 May 1 from a customer. Incurred and paid salaries, S1 Print Done Choose from any list or enter any number the input fields and then click Check Answer. 22 parts Check Anawe Clear All ind 6/5/2019 Reference Using the browser's print wil lead to an undesirable print-out. Use the Print item fron the "Question Help" menu to get a better print out. May 1 Cash 90,000 Common Stock 90,000 /ssued common stock exchange for cash. 450 Office Supplies May 2 Accounts Payable 450 Purchased office supplies on account. Building May 4 50,000 7,000 Land Cash 57,000 Paid cash for building and land. Cash 2,000 May 6 Service Revenue 2,000 Performed services and received cash. Accounts Payable May 9 200 200 Cash Paid cash on account. Accounts Receivable May 17 3,300 Service Revenue 3,300 Performed services on account. Rent Expense May 19 1,300 Cash 1,300 Paid cash expenses. 1,800 Cash May 20 Unearned Revenue 1,800 Collected cash for future services. Prepaid Advertising 100 May 21 Cash 100 Paid advertising in advance. 2,600 Cash May 23 Accounts Receivable 2,600 Received cash on account. Salaries Expense May 31 1,600 1,600 Cash Paid cash expenses