please dont provide answer in image format thank you Required information[The following information applies to the questions displayed below.]The following transactions pertain to Smith Training Company for Year 1:January 30February 1April 10July 1JulyJuly 20August 15September 15October 1October 15 Received $8,100 cash from accounts receivable.November 16December 1December 31December 31December 31Adjusted records to recognize the services provided on the contract of July 1.Recorded $2,150 of accrued salaries as of December 31.Recorded the rent expense for the year. (See February 1.)December 31 Physically counted supplies; $140 was on hand at the end of the period.Debitb. Post the transactions to T-accounts and calculate the account balances.Beginning BalanceEnding BalanceEstablished the business when it acquired $46,000 cash from the issue of common stock.Paid rent for office space for two years, $33,000 cash.Purchased $780 of supplies on account.Received $27,500 cash in advance for services to be provided over the next year.Paid $585 of the accounts payable from April 10.Billedcustomer $10,300 for services provided during August.Completed a job and received $2,900 cash for services rendered.Paid employee salaries of $32,500 cash.DebitIBilled customers $36,000 for services rendered on account.Paid dividend of $700 cash to the stockholders.CashPrepaid RentCredit0CreditDebitBeginning BalanceEnding BalanceDebitAccounts Receivable0SuppliesCredit0Credit Required information[The following information applies to the questions displayed below.]The following transactions pertain to Smith Training Company for Year 1:January 30February 1April 101July 20JulyAugust 15September15October 1OctoberOctober 15vecoberNovember 16NovemberDecemberDecember 31December 31December 31December 31Established the business when it acquired $46,000 cash from the issue of common stock.Paid rent for office space for two years, $33,000 cash.Purchased $780 of supplies on account.Received $27,500 cash in advance for services to be provided over the next year.Paid $585 of the accounts payable from April 10.Billed a customer $10,300 for services provided during August.Completed a job and received $2,900 cash for services rendered.compPaid employee salaries of $32,500 cash.Received $8,100 cash from accounts receivable.necesBilled customers $36,000 for services rendered on account.Paid a dividend of $700 cash to the stockholders.Account TitlesAdjusted records to recognize the services provided on the contract of July 1.Recorded $2,150 of accrued salaries as of December 31.Recorded the rent expense for the year. (See February 1.)Physically counted supplies; $140 was on hand at the end of the period.c. Prepare a trial balance.SMITH TRAINING COMPANYTrial BalanceDecember 31, Year 1DebitCredit

Name: please dont provide answer in image format thank you Required informat
Uploaded: 2024-03-04T10:43:15.000Z
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Description: please dont provide answer in image format thank you Required information[The following information applies to the questions displayed below.]The following transactions pertain to Smith Training Company for Year 1:January 30February 1April 10July 1Ju