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below are the transactions for the month of January 2020

Freya Blur Advertising Agency Post-closing Trial Balance December 31, 2019 Account name Credit Cash Debit 17,545.00 1,800.00 8,100.00 75.00 2,000.00 Accounts Receivable Office Furniture Accumulated Depreciation - Office Furniture Office Equipment Accumulated Depreciation - Office Equipment Accounts Payable Blur, Capital Totals 50.00 1,500.00 27,820.00 29,445.00 29,445.00 Below are the transactions for the month of January 2020: DATE TRANSACTIONS Jan. 2 Performed services for $15,500 on account. 3 Paid $1,500 to Stapling Inc. for balance on account; issued Check 1012. 6 Borrowed a $10,000 bank loan with interest of 6% per year and is payable over 2 years. 8 Performed services for $8,000 cash. 10 Issued Check 1013 for $100 for office cleaning service. 15 The owner, Freya Blur, withdrew $5,000 in cash for personal use. 17 Paid three months worth of rent $7,500; issued Check 1014. 20 Received $7,800 from charge account customers. 21 Paid $150 for monthly telephone bill; issued Check 1015. 22 Paid six months worth of insurance $3,000; issued check 1016. 29 Mailed Check 1017 to pay the monthly tility bill of $610. 30 Issued Checks 1018-1020 for $6,000 for salaries. Freya Blur Advertising Agency Post-closing Trial Balance December 31, 2019 Account name Credit Cash Debit 17,545.00 1,800.00 8,100.00 75.00 2,000.00 Accounts Receivable Office Furniture Accumulated Depreciation - Office Furniture Office Equipment Accumulated Depreciation - Office Equipment Accounts Payable Blur, Capital Totals 50.00 1,500.00 27,820.00 29,445.00 29,445.00 Below are the transactions for the month of January 2020: DATE TRANSACTIONS Jan. 2 Performed services for $15,500 on account. 3 Paid $1,500 to Stapling Inc. for balance on account; issued Check 1012. 6 Borrowed a $10,000 bank loan with interest of 6% per year and is payable over 2 years. 8 Performed services for $8,000 cash. 10 Issued Check 1013 for $100 for office cleaning service. 15 The owner, Freya Blur, withdrew $5,000 in cash for personal use. 17 Paid three months worth of rent $7,500; issued Check 1014. 20 Received $7,800 from charge account customers. 21 Paid $150 for monthly telephone bill; issued Check 1015. 22 Paid six months worth of insurance $3,000; issued check 1016. 29 Mailed Check 1017 to pay the monthly tility bill of $610. 30 Issued Checks 1018-1020 for $6,000 for salaries

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