Question: trying to figure this out, please have the exact layout so I can understand. thank you Requirement 1. Post the transactions to the accounts. Use


Requirement 1. Post the transactions to the accounts. Use the ass posting references in the accounts We wil pour to the counts on transaction at a time. Begin by being the event from the Int Received $6.000 orbinom Bruno exchange or common stock with the transactions from July 2n test) Cash Accounts Payable Service Revenue More Info 2 Accounts Receivable Notes Payable Up Office Supplies Common Stock Red 1.000 obution from other common JM. Paste of 5370 Pintand up court N 10 Promedios www.100 Mimowe 17.100 Jul. Cando poco JUL 21 Pedoficero in pol I Padilly from hoy Equipment Dividende ( Pins Print Done Clear Check Answer Help Me Solve This DemoDocs Example Get More Help More Info - X Jul. 2 Jul. 4 Jul. 5 Jul. 10 Received $14,000 contribution from Brett Lawrence in exchange for common stock. Paid utilities expense of $370. Purchased equipment on account, $1,600. Performed services for a client on account, $2,900. Borrowed $7,100 cash, signing a notes payable. Cash dividends of $200 were paid to stockholders. Purchased office supplies for $840 and paid cash. Paid the liability from July 5. Jul. 12 Jul. 19 Jul. 21 Jul. 27 Print Done Date Accounts and Explanation Debit Credit Jul. 2 Cash 14,000 14,000 Common Stock Issued common stock for cash. Utilities Expense Jul. 4 370 Cash 370 Pald cash expenses. Jul. 5 1,600 1,600 Jul. 10 2,900 2,900 Equipment Accounts Payable Purchase of equipment on account. Accounts Receivable Service Revenue Performed services on account. Cash Notes Payable Borrowed cash by signing note. Dividends Jul. 12 7,100 7.100 200 Jul. 19 200 Cash Diana Paid cash expenses. Jul. 5 1,600 1,600 Jul. 10 2,900 Equipment Accounts Payable Purchase of equipment on account Accounts Receivable Service Revenue Performed services on account Cash Notes Payable Borrowed cash by signing note. Dividends 2,900 Jul 12 7,100 7,100 Jul. 19 200 200 Cash Paid cash dividends. Office Supplies Jul. 21 840 Cash 840 Purchase of office supplies with cash. Accounts Payable Jul. 27 1,600 Cash 1,600 Paid cash on account
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