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The following transactions ocurred for Watson Technology Solutions Click the loon over ansactions Joumace the transaction of Wation Technology Solutions include an explanation with each mal entry. Use the following account Cash Accounts Receivable Office Supplies Prepaid Advertising and Building Accounts PayabileUneamed Rive Watson, Capital Service Revenue, Rent Expense and Sales Expenne Record debitsfritthen credits Select the planation on the last line of the jour table May 1: The business ved cash of $20.000 and gave capital to Zach Watson Date Accounts and planation Debit May 1 Credit May 2: Purchased office supplies on account 5500 Date Accounts and Explanation Debit Credit The folowing transactions occurred for Watson Technology Solutions Click the con to the transactions Jour the transactions of Watson Technology Solutions Include an explanation with each journal enty Use the following Building Accounts Payable, Untamed Revenue Watson, Capital Service Revenue, Rant Expenses and Salones Expert table More info May 1 CON May 2 Purchased office supplies on account $500 Date Accounts and Explanation May 2 May 4 Debit Credit May 6 May 2 May 17 May 10 May 20 The Uncovershof 390.000 and are capital to Zach Watson Purchased office supplies on account 5500 Paid $51.000 cash for building and land. The building matur market value of $14.000 Performed services for customers and received canh 52.800 Paid $250 on accounts payable Performed services for customers on account. 52,200 Padront expense for the month. 5000 Received 51.100 from customers for services to be performed next mont Pad $1,000 for advertising in rest month's Tochnology magan Received $1,800ch on account from a customer May 21 May 4: Paid $51000 cash for building and Cond. The building a forme value of $44.000 Prepare a compound entry Date Accounts and Explanation Debit Credit May 23 The following transcurred for Watson Technology Solutions then to view the transactions Journalise the actions of Won Technology Solutions include an explanation with each cumantry Use the following Building Account Payable hamed Revenue Watson Cotal Service Rene Rent pros and are se More info My Pad S51.000 cash for building and land. The building had a far market value of 44.000 Prepare a compound entry Date Accounts and Explanation Debut Credit My Watson May 2 Purchase tice supplies on count 5500 May Pad S51.000 cash for building and land. The building wat market value of $44.000 May Performed services for customers and received a $2.500 May Pad 250 on accounts payah May 17 Performed for customers on account May 10 Padront expense for the mono May 20 Receved 51.100 from customers for services to be performed out month May 21 Paid 51,000 for advertising in nemotech magazine May 23 Received 1800 cash on account from a customer May 31 Inored and pads $1.500 May Performed services for customers and red cash, 52.000 Date Arendus Det Cra The following transactions occurred for Watson Technology Solutions Click to conto view the transactions Joumalize the transactions of Watson Technology Solutions Include an explanation with each journal entry Use the following Building, Accounts Payable, Uneamed Revenue Watson Capital Service RevonueRent Expenses and Satanes Expense table More info May 2 May 4 May Performed sorvices for customers and received cash $2.800 Date Accounts and Explanation Debit Credit May May May May 11 May 19 May 20 Watson Purchased office supplies on account $500 Pad 551.000 cash for building and and The buldig dat market value of $44.000 Performed services for customers and received cash $2.800 Paid S250 on accounts payable Performed services for customers on account 52.200 Paid rent expense for the month 500 Received 1.100 from customers for services to be performed month Paid 51,000 for dragint month's i Technology magazine Received 5.000 cash on count from a customer incurred and bad sa 51.500 May 21 May Paid $260 on accounts payable May 23 May 31 The following transactions occurred for Watson Technology Saktion Click the icon to view the transactions Journal the transactions of Watson Technology Solutions include an explanation with each journal arty Use the foliowind Building, Accounts PayableUnearned Rovene Watson Capital Service Revenue Ront Expense and Sales Expense More info May 2 May 4 May May 9 Paid $250 on accounts payabio Date Accounts and Explanation May Debit Credit May May 17 May 19 May 20 Watson Purchased office supplies on account 5500 Pad S51000 cash for building and and The buildihadator market value of $44000 Performed services for customers and received cash $2.800 Pald $250 on accounts payable Performed services for customers on court, 2.200 Pedret pent for the month. 5000 Received 51.100 from comes for service to be performed next month Paid 51.000 for a margin not monter I Technology magazin Recewed 100 on account from a customer Incurred and pada 51.500 May 21 May 17 Performed services for customers on account $2.200 May 23 May 31 nat The following transactions occurred for Watson Technology Solutions: (Click the icon to view the transactions.) Journalize the transactions of Watson Technology Solutions. Include an explanation with each journal entry. Use the following Building, Accounts Payable; Unearned Revenue Watson, Capital Service Revenue; Rent Expense; and Salaries Expense. table) May 19: Paid rent expense for the month, $900. Date Accounts and Explanation Debit Credit May 19 May 20: Received $1,100 from customers for services to be performed next month. Date Accounts and Explanation Debit Credit May 20: Received $1,100 from customers for services to be performed next month. Date Accounts and Explanation Debit Credit May 20 May 21: Paid $1,000 for advertising in next month's IT Technology magazine, Date Accounts and Explanation Debit Credit May 21: Paid $1,000 for advertising in next month's IT Technology magazine. Date Accounts and Explanation Debit Credit May 21 May 23: Received $1,800 cash on account from a customer. Date Accounts and Explanation Debit Credit May 23: Received $1,800 cash on account from a customer. Date Accounts and Explanation Debit Credit May 23 May 31: Incurred and paid salaries, $1,500. net . May 31: Incurred and paid salaries, $1,500. Date Accounts and Explanation Debit Credit May 31