Transactions Zenith Consulting Co. has the following accounts in its ledger: Cash, Accounts Receivable, Supplies, Office Equipment, Accounts Payable, Common Stock, Retained Earnings, Dividends, Fees Earned, Rent Expense, Advertising Expense, Utilities Expense, Miscellaneous Expense. Journalize the following selected transactions for March 2018. Mar. 1. Paid rent for the month, $4,000. 3. Paid advertising expense, $1,350. 5. Paid cash for supplies, $1,800. 6. Purchased office equipment on account, $11,500. 10. Received cash from customers on account, $8,600. 15. Paid creditor on account, $3,180. 27. Paid cash for miscellaneous expenses, $700. 30. Paid telephone bill for the month, $550. 31. Fees earned and billed to customers for the month, $37,200. 31. Paid electricity bill for the month, $830. 31. Paid dividends, $2,000.     2018 March 1   fill in the blank 2         fill in the blank 4 March 3   fill in the blank 6         fill in the blank 8 March 5   fill in the blank 10         fill in the blank 12 March 6   fill in the blank 14         fill in the blank 16 March 10   fill in the blank 18         fill in the blank 20 March 15   fill in the blank 22         fill in the blank 24 March 27   fill in the blank 26         fill in the blank 28 March 30   fill in the blank 30         fill in the blank 32 March 31: Fees earned   fill in the blank 34         fill in the blank 36 March 31: Paid bill   fill in the blank 38         fill in the blank 40 March 31: Dividends   fill in the blank 42         fill in the blank 44

[The following information applies to the questions displayed below.] On January 1, Year 1, the general ledger of a company includes the following account balances: Debit Credit Accounts Cash Accounts Receivable Allowance for Uncollectible Accounts $ 25,600 47,200 $ 4,700 Inventory Land 20,500 51,000 17,500 Equipment Accumulated Depreciation Accounts Payable Notes Payable (6%, due April 1, Year 2) Common Stock 2,000 29,000 55,000 40,000 31,100 $161,800 Retained Earnings Totals $161,800 During January Year 1, the following transactions occur: 2 Sold gift cards totaling $9,000. The cards are redeemable for merchandise within one year of the purchase date. 6 Purchase additional inventory on account, $152,000. January January January 15 The comapany sales for the first half the onth total $140,000. All of these sales are on account. The cost of the units sold is $76,300. January 23 Receive $125,900 from customers on accounts receivable. January 25 Pay $95,000 to inventory suppliers on…

Vikrambhai

Here is the partial work sheet for Eckland Stereo. Eckland Stereo Work Sheet For Year Ended December 31, 20--   BALANCE SHEET ACCOUNT NAME DEBIT CREDIT Cash 14,622.00   Notes Receivable 7,529.00   Accounts Receivable 29,036.00   Merchandise Inventory 51,103.00   Prepaid Property Taxes 2,202.00   Prepaid Insurance 1,739.00   Land 17,153.00   Building 54,966.00   Accumulated Depreciation, Building   15,470.00 Computer Equipment 7,111.00   Accumulated Depreciation, Computer Equipment   6,116.00 Store Equipment 7,054.00   Accumulated Depreciation, Store Equipment   4,530.00 Delivery Equipment 4,689.00   Accumulated Depreciation, Delivery Equipment   3,299.00 Notes Payable   5,380.00 Accounts Payable   27,818.00 Mortgage Payable (current portion)   3,020.00 Mortgage Payable   67,945.00 M. J. Eckland, Capital   57,665.00 M. J. Eckland, Drawing 23,205.00   Wages Payable                    2,011.00   220,409.00 193,254.00 Net Income…