Question

I would to know how to write these transaction into the journal

The transaction will be show below as pictures

Snip & Sketch New 5 Q0 A Dr.ir Journal Problem 2-3A Ledger T/Bal Mar. 1 Invested $50,000 in cash and office cquipment that had a fair value of $12,000. 1 + Prepaid $9,000 cash for three months' rent for an office. 3 Made credit purchases of used office equipment for $6,000 and office supplies for $1,200. 5 Completed work for a client and immediately received $6,200 cash. 9 Completed a $4,000 project for a client, who will pay within 30 days. 11 Paid the account payable created on March 3. 15 Paiet $3,000 cash for the annual premium on an insurance policy. 20 Received $1,500 as partial payment for the work completed on March 9. 22 Placed an order with a supplier for $4,800 of supplies to be delivered April 7. They must be paid for within 15 days of being received. 23 Completed work for another client for $2,850 on credit. 27 Abe Factor withdrew $3,600 cash from the business to pay some personal expenses. 30 Purchased $650 of additional office supplies on credit. 31 Paid $860 for the month's utility bill. Required Prepare General Journal entries to record the transactions. Type here to search O E G q ENG 11:32 PM 9/20/2020

The journal template will be shown below as a screeshot:

Answer 1

SOLUTION-

DATE	PARTICULARS	DR.	CR.
march 1	cash a/c-------dr.	50000
	equipemt a/c dr.	12000
	To owners equity/capital		62000
	(for investment in cash and equipment)
march 3	equipment a/c--- dr	6000
	office supplies a/c-----dr	1200
	To creditors		7200
	(for credit purchase of used equipment and office supplies)
march 5	cash a/c-----dr	6200
	To service revenue		6200
	(for cash immediately received for the completed work)
march9	debtors a/c------dr	4000
	To service revenue		4000
	(for work completed and amount to be received within 30 days)
march11	creditos a/c------dr.	7200
	To cash		7200
	(for payment to accounts payable)
march20	cash a/c-------dr.	1500
	To debtors		1500
	(for partial payment received for work done on march 9)
march23	debtor a/c------dr	2850
	to service revenue		2850
	(for completed work and amount to be received at later date)
march27	drawings a/c----dr	3600
	To cash		3600
	9for cash withdrawn for personal use)
march30	office supplies a/c -----dr	650
	To creditors		650
	(for office supplies purchased on credit)
march31	utility expense a/c------dr.	860
	To cash		860
	(for utility bill payment)

note-

1.in case of debtors and creditors , the terms accounts receivable and accounts payable can also be used respectively.

2.PR coloumn given in the journal means posting reference. when you will post these entries to their respective ledger accounts-you will write the ledger account number in this PR coloumn.