PRINTER VERSION BACK NEXT End of Chapter Question 4.27 The closing balance sheet items are given below for Jason Woodstock in accounting equation form as at 30 June 2018. Transactions for the following month of July are also Cash at bank $46,492 Assets + Accounts receivable + $3,304 = Liabilities Accounts payable $1,416 + + Equity Capital $48,380 Transactions for July 2018 were as follows: July 2 Received $3,304 from accounts receivable. 3 Paid $1,180 of accounts payable. 4 Paid rent for July $826. 5 Sent invoice to customer $6,608. Purchased office equipment for cash $2,360. 9 Recorded cash sales $944. 10 Recorded credit sales $1,770. 14 Purchased office supplies for cash $389. 23 Cash sales $2,360. 31 Drawings by Jason Woodstock $944. Prepare worksheet entries for the business transactions for the month ended 31 July 2018. (Enter negative amounts using either a negative sign preceding the numb Prepare worksheet entries for the business transactions for the month ended 31 July 2018. (Enter negative amounts using either a negative sign preceding the numb -45, or parentheses, e.g. (45).) PRINTER VERSION BACK NEXT Date Cash Accounts receivable June 30 Office equipment 46492 3304 July 2 Accounts payable 1416 Capital Profit or los 3304 48380 - 1180 -826 6608 -2360 -389 Total