HW Problem 2.2 - Record in the following transactions in the general journal. 3/1 3/2 Kofi Annan contributed $20,000 and office equipment worth $5,000 to start Consulting Corp. Issued check # 121 to Landlord Company for $1,100 for March rent. Provided $5,500 of services to Customer Co. on account (invoice # 251). 3/5 3/8 Purchased $270 of office supplies on account from OfficeMart (invoice #9789). Received $5,500 from Customer Co. for services provided 3/5 (invoice # 251). 3/10 3/11 Received a $105 invoice from AT&T for March cell phone service (invoice #A235982). Issued check #122 for $2,500 to buy more office equipment from OfficeMart. 3/13 Received $1,800 for services provided Client Co. (invoice # 252). 3/12 3/15 Issued check # 123 for $1,800 to pay the company secretary. 3/16 Paid dividends of $2,200 with check #124. 3/19 Received March's utility bill for $80 from PG&E (invoice #8715092). 3/20 Paid 3 months' insurance in advance to Travelers Corp. with check #125 ($1,200). 3/21 Received $8,000 from Consumer Co. for work to be performed next month.
HW Problem 2.2 - Record in the following transactions in the general journal. 3/1 3/2 Kofi Annan contributed $20,000 and office equipment worth $5,000 to start Consulting Corp. Issued check # 121 to Landlord Company for $1,100 for March rent. Provided $5,500 of services to Customer Co. on account (invoice # 251). 3/5 3/8 Purchased $270 of office supplies on account from OfficeMart (invoice #9789). Received $5,500 from Customer Co. for services provided 3/5 (invoice # 251). 3/10 3/11 Received a $105 invoice from AT&T for March cell phone service (invoice #A235982). Issued check #122 for $2,500 to buy more office equipment from OfficeMart. 3/13 Received $1,800 for services provided Client Co. (invoice # 252). 3/12 3/15 Issued check # 123 for $1,800 to pay the company secretary. 3/16 Paid dividends of $2,200 with check #124. 3/19 Received March's utility bill for $80 from PG&E (invoice #8715092). 3/20 Paid 3 months' insurance in advance to Travelers Corp. with check #125 ($1,200). 3/21 Received $8,000 from Consumer Co. for work to be performed next month.
Chapter7: Accounting Information Systems
Section: Chapter Questions
Problem 1EB: For each of the following, indicate if the statement reflects an input component, output component,...
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![HW Problem 2.2-Record in the following transactions in the general journal.
Kofi Annan contributed $20,000 and office equipment worth $5,000 to start Consulting Corp.
Issued check # 121 to Landlord Company for $1,100 for March rent.
Provided $5,500 of services to Customer Co. on account (invoice # 251).
Purchased $270 of office supplies on account from OfficeMart (invoice #9789).
Received $5,500 from Customer Co. for services provided 3/5 (invoice # 251).
Received a $105 invoice from AT&T for March cell phone service (invoice #A235982).
Issued check #122 for $2,500 to buy more office equipment from OfficeMart.
3/13 Received $1,800 for services provided Client Co. (invoice # 252).
3/11
3/12
3/15 Issued check # 123 for $1,800 to pay the company secretary.
3/16 Paid dividends of $2,200 with check #124.
3/1
3/2
3/5
3/8
3/10
3/19 Received March's utility bill for $80 from PG&E (invoice # 8715092).
3/20 Paid 3 months' insurance in advance to Travelers Corp. with check #125 ($1,200).
3/21 Received $8,000 from Consumer Co. for work to be performed next month.](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fd5af1f8a-9b3b-4cfc-a7f4-0f80ea773760%2Fac5f149d-7b82-429f-bf17-8549d24208c5%2Fhiwibfa_processed.jpeg&w=3840&q=75)
Transcribed Image Text:HW Problem 2.2-Record in the following transactions in the general journal.
Kofi Annan contributed $20,000 and office equipment worth $5,000 to start Consulting Corp.
Issued check # 121 to Landlord Company for $1,100 for March rent.
Provided $5,500 of services to Customer Co. on account (invoice # 251).
Purchased $270 of office supplies on account from OfficeMart (invoice #9789).
Received $5,500 from Customer Co. for services provided 3/5 (invoice # 251).
Received a $105 invoice from AT&T for March cell phone service (invoice #A235982).
Issued check #122 for $2,500 to buy more office equipment from OfficeMart.
3/13 Received $1,800 for services provided Client Co. (invoice # 252).
3/11
3/12
3/15 Issued check # 123 for $1,800 to pay the company secretary.
3/16 Paid dividends of $2,200 with check #124.
3/1
3/2
3/5
3/8
3/10
3/19 Received March's utility bill for $80 from PG&E (invoice # 8715092).
3/20 Paid 3 months' insurance in advance to Travelers Corp. with check #125 ($1,200).
3/21 Received $8,000 from Consumer Co. for work to be performed next month.
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