S3-5 Identifying types of adjusting entries A select list of transactions for Anuradha's Goals follows: Apr. 1 Paid six months of rent, $4,800. Received $1,200 from customer for six-month service contract that began April 1. 10 15 Purchased a computer for $1,000. 18 Purchased $300 of office supplies on account. 30 Work performed but not yet billed to customer, $500. 30 Employees earned $600 in salaries that will be paid May 2. ఇ పా

On August 30, JumpStart incurred the following expenses:Payment to the landlord for August rent, $640Payment to the Gas & Electric Company for August's bill, $200Payment of employee wages for the last half of August, $7,861Payment of shopping center's parking lot cleaning fee, $240 Journalize these payments as one journal entry. If an amount box does not require an entry, leave it blank. Aug. 30   - Select - - Select -     - Select - - Select -     - Select - - Select -     - Select - - Select -     - Select - - Select -

JOURNALIZING AND POSTING TRANSACTIONS Ann Taylor owns a suit tailoring shop. She opened business in September. She rented a small work space and has an assistant to receive job orders and process claim tickets. Her trial balance shows her account balances for the first two months of business. Refer image  Taylor’s transactions for November are as follows:Nov. 1 Paid rent, $300.2 Purchased tailoring supplies on account, $150.3 Purchased a new button hole machine on account, $300.5 Earned first week’s revenue, $400: $100 in cash and $300 on account.8 Paid for newspaper advertising, $13.9 Paid phone bill, $28.10 Paid electric bill, $21.11 Received cash on account from customers, $200.12 Earned second week’s revenue, $450: $200 in cash and $250 on account.15 Paid assistant, $400.16 Made payment on account, $100.17 Paid for magazine subscription (miscellaneous expense), $12.19 Earned third week’s revenue, $450: $300 in cash, $150 on account.23 Received cash on account from customers,…

On August 30, JumpStart paid the following expenses: August rent, $2,300 August's utility bill, $525 Employee wages, $1,750 Parking lot cleaning fee, $27 Journalize these payments as one journal entry. If an amount box does not require an entry, leave it blank. August 30

Journalize the following five transactions for Nexium & Associates, Inc. Omit explanations.    Mar.  1   Invoiced client for services provided on account, $800.            9   Purchased office furniture ($1,060) and office supplies ($160) on account from Corner Office, Inc., receiving an invoice for $1,220.          15   Paid Corner Office, Inc. for the furniture and office supplies delivered on March 9.          23   Paid utility bill for the month, $430.          31   Paid salaries of $850 are paid to employees.   If an amount box does not require an entry, leave it blank. Mar. 1   fill in the blank 2 fill in the blank 3     fill in the blank 5 fill in the blank 6 Mar. 9   fill in the blank 8 fill in the blank 9     fill in the blank 11 fill in the blank 12     fill in the blank 14 fill in the blank 15 Mar. 15   fill in the blank 17 fill in the blank 18     fill in the blank 20 fill in the blank 21 Mar. 23   fill in the blank 23 fill in the blank…