Journal Entries Rocky Mountain Tours Co. is a travel agency. The nine transactions recorded by Rocky Mountain Tours during June 20Y2, its first month of operations, are indicated in the following T accounts: Cash (1) 40,000 (2) 4,000 (7) 13,100 (3) 5,000 (4) 6,175 (6) 6,000 (9) 1,500 Equipment (3) 15,000 Dividends (9) 1,500 Accounts Receivable Accounts Payable Service Revenue (5) 20,500 (7) 13,100 (6) 6,000 (3) 10,000 (5) 20,500 Supplies (2) 4,000 (8) 2,200 Common Stock (1) 40,000 Operating Expenses (4) 6,175 (8) 2,200 Prepare the nine journal entries from which the postings were made. Journal entry explanations may be omitted. If an amount box does not require an entry, leave it blank.

answer all with complete work

Journal entry transactions- double entry system 1) Machinery is purchased for 196.000 TL + %10 VAT , Check is issued . Transportation and Installations invoice is 28.000 TL + %10 VAT half cash paid and half note issued.

Revenue and Cash Receipts Journals Lasting Summer Inc. has $2,360 in the October 1 balance of the accounts receivable account consisting of $1,090 from Champion Co. and $1,270 from Wayfarer Co. Transactions related to revenue and cash receipts completed by Lasting Summer Inc. during the month of October 20Y5 are as follows: Oct. 3.   Issued Invoice No. 622 for services provided to Palace Corp., $2,480. 5.   Received cash from Champion Co., on account, for $1,090. 8.   Issued Invoice No. 623 for services provided to Sunny Style Inc., $4,270. 12.   Received cash from Wayfarer Co., on account, for $1,270. 18.   Issued Invoice No. 624 for services provided to Amex Services Inc., $3,000. 23.   Received cash from Palace Corp. for Invoice No. 622 of October 3. 28.   Issued Invoice No. 625 to Wayfarer Co., on account, for $2,530. 30.   Received cash from Rogers Co. for services provided, $90. a.  Prepare a single-column revenue journal to record these transactions.…