Question

need help on this says my answer is non complete

a. Kacy Spade, owner, invested $18,000 cash in the company in exchange for common stock. b. The company purchased office supplies for $522 cash. c. The company purchased $9.954 of office equipment on credit. d. The company received $2.124 cash as fees for services provided to a customer. e. The company paid $9.954 cash to settle the payable for the office equipment purchased in transactionc f. The company billed a customer $3,816 as fees for services provided. 9. The company paid $535 cash for the monthly rent. h. The company collected $1.603 cash as partial payment for the account receivable created in transaction i. The company paid a $800 cash dividend to the owner (sole shareholder). Prepare the Trial Balance. Use May 31 as its report date. Credit SPADE COMPANY Trial Balance May 31 Debit S 9916 2,2131 522 9,954 Cash Accounts receivable office supplies Orice equipment Common stock Dividends Fees earned Rent expense 18,000 800 535 Total $ 23040 23940 o search opie é a 9

Answer 1

stage company trial Balance may 31 In 200 AAA credit Defit 9916 2213 S22 9954 cash Accounts Receivable office supplies office equipment common stock Dividends Fee earned Rent expence Al payable Total 18000 800 १५० 535 23940 23940 Al Payable 9954 1 9954 Bal common stock. 1 1 1 1 1 1 1 1P PPPP PPP Cash a 18000 b S22 0 2124 e 9954 3 h 1603 9 535 - Balance 991611 800 Alc Receivable - 4 3816 16 1603 - Bal 2013 office supplies S22 18000 18000 Dividend 800 800 Bal 322 Fees earned office Equipment 2124 3816 C 9954 Bal 5940 Rent Expence 535