Unit 3, Activity 2 Assignment IN 3 Journalize the following transactions in the journal page below. Add explanations for the transactions and leave a space between each. 2015 May 3 Paid the rent for May, $1500. by cheque # 85 4 Received $340 from Southco on account. Hint - if you are receiving money is this A/R or A/P? 7 Completed a consulting service for P. Plum on account, $550 10 8 Paid $65 to Erin Repair on account 9 The owner, Tabatha Lin, withdrew $375 cash for personal use. 12 13 Paid $43 for the phone bill by cheque #86 13 18 Got the company van repaired on account with Erin Repair, $282 14 23 Received $550 from P. Plum on account. 15 27 Completed a consulting service for G. Dekker, $768, paid by cheque. 16 30 Paid wages of $600, paid by cheque #87 17 18 19 Date Particulars P.R. Debit Credit Chart of Accounts 20 2015 105 Bank 21 May 3 110 A/R - Southco 22 125 Equipment 23 205 A/P - P. Plum 24 210 A/P - Erin Repair 25 4 5 T. Lin, Capital 26 310 T. Lin, Drawings 27 405 Revenue 28 Rent Expense 7 510 Telephone Expense 30 515 Vehicle Repair Expense 31 520 Wages Expense 8 34 35