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equired Please anwser all MCQ based on the following business transactions. Please adjust the prepaid accounts before answering the MCQ. Oct. 1 Aster Turane invested $46,000 cash, a $16,000 computer system, and $15,000 of office equipment in the business. 2 Paid six months of rent in advance: $9,000. 3 Purchased computer supplies on credit for $1,975 from Triple-One Supplies. 5 Paid $8,640 cash for one year's premium on a property and liability insurance policy. 6 Billed Norton Electric $8,300 for installing a new computer system, 8 Paid for the computer supplies purchased from Triple-One Supplies. 10 Hired Donald Gee as a part-time assistant for $345 per day, as needed. 12 Billed Norton Electric another $1,850 for computer services rendered. 15 Received $1,650 from Norton Electric on its account. 17 Paid $375 to repair equipment damaged when moving into the new office. 20 Paid $2,000 for an advertisement in the local newspaper 22 Received the balance owing from Norton Electric on its account. 28 Billed Whistler Resort $6,400 for services. 31 Paid Donald Gee for nine days' work. Schoology C hansoncollegebc.schoology.com common assessment-dele Quiz 1-4-ADJ How much is the computer service revenue is this month? 14550 12550 16550 15550 1 2 3 equired Please anwser all MCQ based on the following business transactions. Please adjust the prepaid accounts before answering the MCQ. Oct. 1 Aster Turane invested $46,000 cash, a $16,000 computer system, and $15,000 of office equipment in the business. 2 Paid six months of rent in advance: $9,000. 3 Purchased computer supplies on credit for $1,975 from Triple-One Supplies. 5 Paid $8,640 cash for one year's premium on a property and liability insurance policy. 6 Billed Norton Electric $8,300 for installing a new computer system, 8 Paid for the computer supplies purchased from Triple-One Supplies. 10 Hired Donald Gee as a part-time assistant for $345 per day, as needed. 12 Billed Norton Electric another $1,850 for computer services rendered. 15 Received $1,650 from Norton Electric on its account. 17 Paid $375 to repair equipment damaged when moving into the new office. 20 Paid $2,000 for an advertisement in the local newspaper 22 Received the balance owing from Norton Electric on its account. 28 Billed Whistler Resort $6,400 for services. 31 Paid Donald Gee for nine days' work. Schoology C hansoncollegebc.schoology.com common assessment-dele Quiz 1-4-ADJ How much is the computer service revenue is this month? 14550 12550 16550 15550 1 2 3

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