Paided 2400 for one months rent collected 6200 in cash from customers performed services for 8400...

100% Post the above transactions into the appropriate T accounts. (Record the transactions in the given order) Cash Accounts Receivable Beg bal Beg bal Collapse points End, bal 8 01:24:36 End, bal Prepaid Rent Beg bal Office Equipment Bes bal End, bai End, bal Accounts Payable Beg tal Joan Martin Capital Bogel End hal --- End til Joan Martin, Drawing Beg tal Fees Earned Hoa hel End. bal Endal M GE Prey 1 of 38 Next > Terowo TBL SOUND FOR LENOVO F1 F2 F3 F4 F5 F6 F7 F8 F9 F10 F11 F12 PASC Sys Ro Ins + $ % 2 3 4 5 6 & 7 8

Problem 3-98 (Algo) The consulting firm of Martin... The consulting firm of Martin and Associates uses the accounts listed below. On a soparate sheel of paper, set up T accou the accounts listed and record the balances as of December 1, 20x1 on the normal balance side of the accounts. 29:29 Cash Accounts receivable Prepaid rent Ottic squipment Accounts payable $6,490 Joan Martin, Capital 2,409 Joan Martin, Drawing 0 Fees income 8,900 Itilities, expense 8,608 Salaries expense 16,780 - -- -- -- The firm has the following transactions during the month of December 20X1. Record the effects of these transactions in the accounts. a. Paid $2,400 for one month's rent. b. Collected $6,200 in cash from credit customers. c. Performed services for $8,400 in cash. d. Paid $5.400 for salaries e. Issued a check for $4.400 to a creditor f. Performed services for $11.400 on credit. g. Purchased office equipment for $2.400 on credit. h. The owner withdrew $4.400 in cash for personal expenses. i. Issued a check for $740 to pay the monthly utility bill. 1. Post the above transactions into the appropriate T accounts. 2. Using the information shown, prepare a trial balance for Martin and Associates at December 31, 20X1 before any adjusting entri are made Complete this question by entering your answers in the tabs below. Ledgers Trial Balance Mc Graw ні" Proy 1 of 38 !!! Next > lenovo