Question

help me fill this please. thank you and thumbs up!.

Cash Transaction Paid advertising expense of $165. Issued $600 of common stock for cash. Performed services for cash $450. Performed services on account $500. Paid $215 of last month's salaries. Paid $200 for last month's utilities. Paid $250 cash for miscellaneous expenses. Paid cash dividend of $125. Paid salary expense $250 cash. Collected $250 of accounts receivable. Sold land for cash $500. Received utilities bill, $175 to be paid next month. Collected $300 for services provided last month. Paid $125 of accounts payable. Paid $150 of amounts owed to suppliers. Accrued $250 of salaries. Provided consulting services on account $250. Provided delivery services on account $200. Paid $100 of note payable. Provided marketing services on account $330. Collected $250 of amounts owed to the company. Purchased land for cash $200. Paid rent of $500 for the month. Paid $75 cash on account. Purchased land with a note payable $800. Performed cleaning services on account $400. Employees provided $320 of work to be paid next month. Provided bookkeeping services for cash $500. Paid $90 cash for miscellaneous expenses.

Answer 1

Assets

=

Liabilties

+

Stockholders Equity

No.

Transaction

Cash

Accts Rec

Land

=

Accts Payable

Salaries Payable

Notes Payable

+

Common Stock

+

Retained Earnings

Account Titles for RE

1

Paid advertising expense

$ (165)

=

+

+

$                        (165)

Advertising expense

2

Issued common stock for cash

$   600

=

+

$                    600

+

3

Performed services for cash

$   450

=

+

+

$                          450

Service Revenue

4

Performed services on account

$        500

=

+

+

$                          500

Service Revenue

5

Paid last months salaries

$ (215)

=

$                    (215)

+

+

6

Paid last months utilities

$ (200)

=

$               (200)

+

+

7

Paid cash for miscellaneous expenses

$ (250)

=

+

+

$                        (250)

Miscellaneous expenses

8

Paid cash dividends

$ (125)

=

+

+

$                        (125)

Dividends

9

Paid salary expense cash

$ (250)

=

+

+

$                        (250)

Salary expense

10

Collected accounts receivable

$   250

$      (250)

=

+

+

11

Sold land for cash

$   500

$   (500)

=

+

+

12

Received utilities bill

=

$                 175

+

+

$                        (175)

Utilities expense

13

Collected for services provided last month

$   300

$      (300)

=

+

+

14

Paid Accts Payable

$ (125)

=

$               (125)

+

+

15

Paid Amount owed to suppliers

$ (150)

=

$               (150)

+

+

16

Accrued salaries

=

$                       250

+

+

$                        (250)

Salary expense

17

Performed consulting services on account

$        250

=

+

+

$                          250

Service Revenue

18

Performed delivery services on account

$        200

=

+

+

$                          200

Service Revenue

19

Paid notes payable

$ (100)

=

$                 (100)

+

+

20

Performed marketing services on account

$        330

=

+

+

$                          330

Service Revenue

21

Collected Amount owed to company

$   250

$      (250)

=

+

+

22

Purchased land for cash

$ (200)

$     200

=

+

+

23

Paid rent

$ (500)

=

+

+

$                        (500)

Rent expense

24

Paid cash on account

$   (75)

=

$                 (75)

+

+

25

Purchased land with note payable

$     800

=

$                   800

+

+

26

Performed cleaning services on account

$        400

=

+

+

$                          400

Service Revenue

27

Employees provided work to be paid next month

=

$                       320

+

+

$                        (320)

Salary expense

28

Provided bookkeeping services for cash

$   500

=

+

+

$                          500

Service Revenue

29

Paid cash for miscellaneous expenses

$   (90)

=

+

+

$                          (90)

Miscellaneous expenses