Susie Smith opened Susie's Commerical Clearning on April 1, 2021. In Apr, the following transactions were completed. Apr 1. Invested $14,000 cash in the business 1. Purchased a used truck for $26,400, paying $6,400 cash and signing a note payable for the balance 1. Collected $3,000 from XYZ for their cleaning needs for Apr, May and June. 3. Purchased cleaning supplies on account for $850 5. Paid $1,800 on a one-year insurance policy, effective Apr 1 12. Billed customers $3,800 for cleaning services 18. Paid $400 of amount owed on cleaning supplies 20. Paid $1,600 for employee's salaries 21. Collected $1,400 from customers billed on Apr 12 25. Billed customers for $3,000 for cleaning services 30. Paid gas and oil for the month on the truck $350 30 Withdrew $1,600 to pay personal property taxes Additional Information: Annual payments of $3,000 are required on the note. prepare a general ledger

Mike Greenberg opened Cheyenne Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1   Owner invested $9,800 cash in the company.   1   Purchased used truck for $6,560, paying $1,640 cash and the balance on account.   3   Purchased cleaning supplies for $740 on account.   5   Paid $1,440 cash on a 1-year insurance policy effective July 1.   12   Billed customers $3,030 for cleaning services performed.   18   Paid $820 cash on amount owed on truck and $410 on amount owed on cleaning supplies.   20   Paid $1,640 cash for employee salaries.   21   Collected $1,310 cash from customers billed on July 12.   25   Billed customers $2,050 for cleaning services performed.   31   Paid $240 for maintenance of the truck during month.   31   Owner withdrew $490 cash from the company.   Date Account Titles and Explanation Debit Credit                                                                        July 1July…

Prepare the journal journies for a,b,c,d,e,& f please & thank you. Also prepare journal entries to record the first subsequent cash transaction in January of the next year for parts c and e thank you!

Check my The following transactions took place at the Cook Employment Agency during November 20X1. DATE TRANSACTIONS 5 Performed services for Job Search, Inc., for $40,000; received $19,000 in cash and the client promised to pay the balance in 60 days. 18 Purchased a graphing calculator for $425 and some supplies for $575 from office Supply; issued Check 1008 for the total. 23 Received Invoice 1602 for $2,100 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged, to pay the other half in 30 days. Nov. Prepare journal entries for the above transactions. View transaction list

Journalize the July transactions. Martin Johnson opened Seaside Cleaning Service on July 1, 2019. During July, the company completed the following transactions: July 1 Owner Martin Johnson invested $39,870 cash and $7,545 of cleaning equipment in the business. 1 Purchased a used truck for $10,500, paying $2,500 cash and the balance on account. 3 Purchased cleaning supplies for $1,794 on account. 5 Paid $1,800 on a one-year insurance policy, effective July 1. 12 Billed customers $4,813 for cleaning services. 15 Received $1,650 from customers for future cleaning services. 18 Paid $1,200 of amount owed on truck. 20 Paid $698 for employee salaries. 21 Collected $3,632 from customers billed on July 12. 25 Billed customers $6,275 for cleaning services. 31 Paid gasoline for the month on the truck, $297. 31 Owner Martin Johnson withdrew $1,000 for personal use. Adjustments: July 31 Earned but unbilled fees at July 31 were $2,476. Depreciation on truck for the month was $175. Earned $450 of…

Safe Home provides house-sitting for people while they are away on vacation. Some of its customers pay immediately after the job is finished. Some customers ask that the business send them a bill. On December 31, Safe Home has collected $800 from cash-paying customers. Safe Home's remaining customers owe the business $1,800. Cash received Revenue Recorded Total Revenue Recorded December 31 December 31 Cash Basis 800 800 800 December 31 December 31 Accrual Basis 800 1800 2600

Mike Greenberg opened Cheyenne Window Washing Co. on July 1, 2020. During July, the following transactions were completed. July 1   Owner invested $9,800 cash in the company.   1   Purchased used truck for $6,560, paying $1,640 cash and the balance on account.   3   Purchased cleaning supplies for $740 on account.   5   Paid $1,440 cash on a 1-year insurance policy effective July 1.   12   Billed customers $3,030 for cleaning services performed.   18   Paid $820 cash on amount owed on truck and $410 on amount owed on cleaning supplies.   20   Paid $1,640 cash for employee salaries.   21   Collected $1,310 cash from customers billed on July 12.   25   Billed customers $2,050 for cleaning services performed.   31   Paid $240 for maintenance of the truck during month.   31   Owner withdrew $490 cash from the company. List of accounts: Accounts Payable Accounts Receivable Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Accumulated…