Question

can you help me figure out what these journal entries woukd be for these?

operations April 1, 2019, and wi - no journoi entry needed April 1 Received $32,000 cash to begin the company in exchange for 16,000 shares of $2 par value common stock. 2 Signed a lease for space on the beach and paid $1,200 for the first month's rent. 2 Purchased computer equipment for $2,800. 2 Hired Katie Weekly to help out with rentals and tours at $15/hr.-700 JON 3 Purchased kayaks for $6,000 on account. 4 Purchased office supplies on account for $340. 7 Rented kayaks to a group of students for $1,300 cash. 15 Paid wages of $1,200 to Katie. 15 Provided tour and kayaks to AP biology class at local high school on account, $2,400. 16 Received $120 bill from Virginia Power for connection fee. 20 Paid local newspaper $300 for ad for April 22 Received $500 cash for kayak rental to vacationers. 25 Paid $160 bill for cell phone. 28 Paid $1,000 on account related to April 3 purchase on account. 28 Provided sunset kayak tour and received $350 cash. 30 Received $2,400 from school system for April 15 tour on account. 30 Rented kayaks on account to Brock Environmental Center, $2,100. 30 Paid wages to Katie in the amount of $1,050. entributed land on the river worth $250,000 and a small building to use as a rental hares of $2 par value common stock. (Credit

Answer 1

	Date	Account titles and explanation					Debit	Credit
	April 1.	Cash					32000
		Common stock						32000
		(Cash received through issue of common stock)
	April 2.	Rent expense					1200
		Cash						1200
		(Lease rental paid)
	April 2.	Office equipment					28000
		Cash						28000
		(Computers purchased)
	April 2.	No entry required
	April 3.	Kayak equipment					6000
		Accounts payable						6000
		(Purchased kayaks on account)
	April 4.	Supplies					340
		Accounts payable						340
		(Purchased office supplies on account)
	April 7.	Cash					1300
		Service revenue						1300
		(Kayak rental received)
	April 15.	Wages expense					1200
		Cash						1200
		(Wages paid)
	April 15.	Accounts receivable					2400
		Service revenue						2400
		(Tour and kayaks provided on account)
	April 16.	Utilities expense					120
		Cash						120
		(Received bill for connection fee)
	April 20.	Advertising expense					300
		Cash						300
		(Paid local news paper for advertising)
	April 22.	Cash					500
		Service revenue						500
		(Kayak rental received)
	April 25.	Utilities expense					160
		Cash						160
		(Bill for cell phone paid)
	April 28.	Cash					350
		Service revenue						350
		(Provided sunset kayak tour and received cash)
	April 30.	Cash					2400
		Accounts receivable						2400
		(Received cash for Apr 15 tour on account)
	April 30.	Accounts receivable					2100
		Service revenue						2100
		(Rented kayaks on account)
	April 30.	Wages expense					1050
		Cash						1050
		(Wages paid)