The following transactions occurred for
Leroy
Engineering:
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the icon to view the transactions.)
LOADING…
(Click
the icon to view the journal entries.)
Read the
requirements
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.
Question content area bottom
Part 1
Requirement 1. Post the journal entries to the T-accounts. Use the dates as posting references in the T-accounts.
We will post to the accounts one transaction at a time. Begin by posting the event from the 2nd. Received
$13,000
contribution from
Brian Leroy,
owner, in exchange for capital. (We will post to the accounts one transaction at a time. Post only the transaction from
July
2 in this step.)
| Cash | Accounts Payable | Service Revenue | |||||||||||
| Jul. 2 | 13,000 | ||||||||||||
| Accounts Receivable | Notes Payable | Utilities Expense | |||||||||||
| Office Supplies | Leroy, Capital | ||||||||||||
| Equipment | Leroy, Withdrawals | ||||||||||||
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