Reference no: EM132465065
Question : Connie Young, an architect, opened an office on October 1, 2019. During the month, she completed the following transactions connected with her professional practice:
Point 1: Transferred cash from a personal bank account to an account to be used for the business, $33,100.
Point 2: Paid October rent for office and workroom, $3,300.
Point 3: Purchased used automobile for $22,000, paying $5,000 cash and giving a note payable for the remainder.
Point 4: Purchased office and computer equipment on account, $6,600.
Point 5: Paid cash for supplies, $1,590.
Point 6: Paid cash for annual insurance policies, $2,200.
Point 7: Received cash from client for plans delivered, $8,300.
Point 8: Paid cash for miscellaneous expenses, $890.
Point 9: Paid cash to creditors on account, $1,920.
Point 10: Paid $260 on note payable.
Point 11: Received invoice for blueprint service, due in November, $1,100.
Point 12: Recorded fees earned on plans delivered, payment to be received in November, $5,700.
Point 13: Paid salary of assistants, $1,800.
Point 14: Paid gas, oil, and repairs on automobile for October, $430.
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