Do Homework - Freda Namah - Google Chrome mathod.com/Student/PlayerHomework.aspx?homeworked=568297560&questionld18flushed-true? 605103.36.centerwinyes WWU Acct 240 Summer 2020...
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Do Homework - Freda Namah - Google Chrome mathod.com/Student/PlayerHomework.aspx?homeworked=568297560&questionld18flushed-true? 605103.36.centerwinyes WWU Acct 240 Summer 2020 Freda Nkrumah Homework: Chapter 2 Homework HV. Score: 0 of 20 pts 4 of 5 (0 complete) P2-30A (similar to) Carrie Show started her practice as a design consultant on September 1, 2016 During the first month of operations, the business completed the following transactions Click the icon to view the transactions) Read the requirements More Info -X Requirement 1. Record each transaction in the journal using the following accounts Cash Accounts Receivable Ofices Service Reven, Salaries Expense, Rent Expense and Units Expense Explanations are not required (Records Sep ! Received $43.000 cash and is common stock to Show Dale Accounts Debit Credit Sep1 Receved 145,000 cash and is common stock to Show 4 Purchase office supplies 51300, and more 51200, on account 0 Performed services for a womand received 51 500 2 Pad23.000 cho coure and to be used in ons 10 Performed services for a hotel and received is promise to pay the 51,100 within one week 14 Pad to the future purchased on September 4 on account 15 Padassistants som monthly salary: 51.410 17 Received cash on account. $900 20 Prepared a design for a school on account 5800 Received $1.500 cash for design services to be performed in October 28 Received $2.500 cash for consulting with Pummer & Gordon 20 Paid $1,000 cash for a 12 month insurance policy starting on October 1 30 Padassa semimetys 51.410 30 Padmontrent expense, $500 30 Received a bal for the 2000 The bill will be padnext month 20 Paid cash dividends of $300 Choose from any list or enter any number in the input fields and then click Check Answer Print Done 33 parts remaining Clear Al Check Type here to search o RI L

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