Answer: Please see explanation column for answers
Step-by-step explanation:
1.To record the Purchase of office supplies on account.
Date Account titles and explanation Debit Credit
April 2 Office Supplies $900
Accounts Payable $900
2.To record performed services on account
Date Account titles and explanation Debit Credit
April 5 Accounts Receivable $4,600
Service revenue $4,600
3.To record office supplies bought previously on account.
Date Account titles and explanation Debit Credit
April 8 Accounts Payable $330
Cash Credit $330
4.To record Payment of advertising expense for cash
Date Account titles and explanation Debit Credit
April 8 Advertisement expense $800
Cash $800
5.To record the Purchase equipment for cash
Date Account titles and explanation Debit Credit
April 9 Equipment $3,100
Cash $3,100
6. To record Paid wage expenses for cash
Date Account titles and explanation Debit Credit
April 10 Wages Expenses $2,000
Cash $2,000
7. To record Collected cash from customers provided services billed April 5.
Date Account titles and explanation Debit Credit
April 11 Cash $1,800
Accounts Receivable $1,800
8.To record the Purchase of land by signing note and giving a down payment.
Date Account titles and explanation Debit Credit
April 12 Land $14,000
Cash $2,800
Notes payable $12, 200
9. To record the Issuance of common stock for building an office
Date Account titles and explanation Debit Credit
April 13 Office Building ( 1700 x$40) $68,000
Common Stock $68,000
10.To record Performed services on account.
Date Account titles and explanation Debit Credit
April 14 Accounts Receivable $2,800
Service Revenues $2,800
11. To record unpaid utilities bill to be paid in the next month.
Date Account titles and explanation Debit Credit
April 15 Utilities expense $700
Utilities payable $700