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Payday Loan in Nevada

    Jayden Lanelle opens a computer consulting business called Viva Consultant and completes the following transactions in its first month of operations. April 1 Lanelle invests $95,000 cash along with office equipment valued at $22,800 in the business in exchange for its common stock. April 2 The business prepaid $7,200 cash for 12 months' rent for office space. (Hint: Debit prepaid Rent for $7,200) April 3 Made credit purchases for $11,400 in office equipment and $2,280 in office supplies. Payment is due within 10 days. April 6 Completed services for a client and immediately received $2,000 cash. April 9 Completed a $7,600 project for a client, who must pay within 30 days. April 13 Paid $13,680 cash to settle the account payable created on April 3. April 19 Paid $6,000 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $6,000) April 22 Received $6,080 cash as partial payment for the work completed on April 9. April 25 Completed work for another client for $2,640 on credit. April 28 Paid $6,200 cash for dividends. April 29 Purchased $760 of additional office supplies on credit. April 30 Paid $700 cash for this month's utility bill. REQUIRED: 1. Prepare general journal entries to record these transactions (use account titles listed in part 2). 2. Open the following ledger accounts---their account numbers are in parentheses (use the balance column format): Cash(101); Accounts Receivable(106); Office Supplies(124); Prepaid Insurance(128); Prepaid Rent(131); Office Equipment(163); Accounts Payable(201); Common Stock(307); Dividends(319); Services Revenue(403); and Utilities Expense(690). Post journal entries from part 1 to the ledger accounts and enter the balance after each posting. 3. Prepare a trial balance as of April 30. CHECK: (2) Ending Balances: Cash, $69,300 Accounts Receivable: $4,160 Accounts Payable: $760 (3) Total Debits: $130,800 Thanks!

    April 1 Lanelle invests $95,000 cash along with office equipment valued at $22,800 in the business in exchange for its common stock Dr Cash $95,000 Dr Office equipment $22,800 Cr Common Stock $117,800 April 2 The business prepaid $7,200 cash for 12 months' rent for office space Dr Prepaid rent $7,200 Cr Cash $7,200 April 3 Made credit purchases for $11,400 in office equipment and $2,280 in office supplies. Payment is due within 10 days Dr Office equipment $11,400 Dr Office supplies $2,280 Cr AP $13,680 April 6 Completed services for a client and immediately received $2,000 cash Dr Cash $2,000 Cr Services revenue $2,000 April 9 Completed a $7,600 project for a client, who must pay within 30 days Dr Nevada $7,600 Cr Services revenue $7,600 April 13 Paid $13,680 cash to settle the account payable created on April 3 Dr AP $13,680 Cr Cash $13,680 April 19 Paid $6,000 cash for the premium on a 12-month insurance policy Dr Prepaid insurance $6,000 Cr Cash $6,000 April 22 Received $6,080 cash as partial payment for the work completed on April 9 Dr Cash $6,080 Cr Nevada $6,080 April 25 Completed work for another client for $2,640 on credit Dr Nevada $2,640 Cr Services revenue $2,640 April 28 Paid $6,200 cash for dividends Dr Dividends $6,200 Cr Cash $6,200 April 29 Purchased $760 of additional office supplies on credit Dr Office supplies $760 Cr AP $760 April 30 Paid $700 cash for this month's utility bill. Dr Utilities expense $700 Cr Cash $700 Trial balance The debits: Cash 69,300 Nevada 4,160 Office supplies 3,040 Prepaid insurance 6,000 Prepaid rent 7,200 Office equipment 34,200 Dividends 6,200 Utilities expense 700 Total debits $130,800 The credits: AP 760 Common stock 117,800 Services revenue 12,240 Total credits 130,800

    I recommend that you visit this web site where onel can compare quotes from different companies: :Preparing and posting journal entries; Preparing a trial balance? Jayden Lanelle opens a computer consulting business called Viva Consultant and completes the following transactions in its first month of operations. April 1 Lanelle invests $95,000 cash along with office equipment valued at $22,800 in the business in exchange for its common stock. April 2 The business prepaid $7,200 cash for 12 months' rent for office space. (Hint: Debit prepaid Rent for $7,200) April 3 Made credit purchases for $11,400 in office equipment and $2,280 in office supplies. Payment is due within 10 days. April 6 Completed services for a client and immediately received $2,000 cash. April 9 Completed a $7,600 project for a client, who must pay within 30 days. April 13 Paid $13,680 cash to settle the account payable created on April 3. April 19 Paid $6,000 cash for the premium on a 12-month insurance policy. (Hint: Debit Prepaid Insurance for $6,000) April 22 Received $6,080 cash as partial payment for the work completed on April 9. April 25 Completed work for another client for $2,640 on credit. April 28 Paid $6,200 cash for dividends. April 29 Purchased $760 of additional office supplies on credit. April 30 Paid $700 cash for this month's utility bill. REQUIRED: 1. Prepare general journal entries to record these transactions (use account titles listed in part 2). 2. Open the following ledger accounts---their account numbers are in parentheses (use the balance column format): Cash(101); Accounts Receivable(106); Office Supplies(124); Prepaid Insurance(128); Prepaid Rent(131); Office Equipment(163); Accounts Payable(201); Common Stock(307); Dividends(319); Services Revenue(403); and Utilities Expense(690). Post journal entries from part 1 to the ledger accounts and enter the balance after each posting. 3. Prepare a trial balance as of April 30. CHECK: (2) Ending Balances: Cash, $69,300 Accounts Receivable: $4,160 Accounts Payable: $760 (3) Total Debits: $130,800 Thanks! Follow

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