aste Clipboard Alignment 31 PROBLEM3 132 Record the following journal entries below. Hint some transactions do not require a journal entry 133 13A Date Event 135 6/2/2015 Jose Alvarado invested $50,000 cash in the capital stock of a new corporation 136 6/3/2015 Paid rent for June in amount of $2,000. 137 6/6/2015 Hired an assistant to be paid $6,000 per month. 138 6/7/2015 signed contract with Alpha Company to provide services for $15,000. 139 6/8/2015 Purchased on account and immediately used $1,500 of office supplies. 140 6/9/2015 Received $5,000 from Alpha Company for services performed to date. 141 6/15/2015 Paid $2,400 travel expense associated with consultation work. 142 6/16/2015 Provided services on account to Bravo Company for $6,000. 143 6/17/2015 Paid $3,000 salary to assistant. 144 6/23/2015 Billed Charlie Company $8,000 for consulting work performed. 145 6/25/2015 Reimbursed assistant $150 for travel expenses 146 6/26/2015 collected the amount due from Charlie Company for June 23 work. 147 6/27/2015 Purchased office furniture for $8,000, paying $2,000 cash with balance on account. 148 6/27/2015 Paid $1500 on account for June 8 purchase. 149 6128/2015 Completed contracted work for Aloha Comoanv and billed remaining S 10.000 on account. Sheet1 F3 F5 F8 F6 Show transcribed image text aste Clipboard Alignment 31 PROBLEM3 132 Record the following journal entries below. Hint some transactions do not require a journal entry 133 13A Date Event 135 6/2/2015 Jose Alvarado invested $50,000 cash in the capital stock of a new corporation 136 6/3/2015 Paid rent for June in amount of $2,000. 137 6/6/2015 Hired an assistant to be paid $6,000 per month. 138 6/7/2015 signed contract with Alpha Company to provide services for $15,000. 139 6/8/2015 Purchased on account and immediately used $1,500 of office supplies. 140 6/9/2015 Received $5,000 from Alpha Company for services performed to date. 141 6/15/2015 Paid $2,400 travel expense associated with consultation work. 142 6/16/2015 Provided services on account to Bravo Company for $6,000. 143 6/17/2015 Paid $3,000 salary to assistant. 144 6/23/2015 Billed Charlie Company $8,000 for consulting work performed. 145 6/25/2015 Reimbursed assistant $150 for travel expenses 146 6/26/2015 collected the amount due from Charlie Company for June 23 work. 147 6/27/2015 Purchased office furniture for $8,000, paying $2,000 cash with balance on account. 148 6/27/2015 Paid $1500 on account for June 8 purchase. 149 6128/2015 Completed contracted work for Aloha Comoanv and billed remaining S 10.000 on account. Sheet1 F3 F5 F8 F6
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