Reference no: EM132635837

Pamper Me Salon Inc.'s general ledger at April 30, 2017, included the following: Cash $5,000, Supplies $500, Equipment $24,000, Accounts Payable $2,100, Notes Payable $10,000, Unearned Service Revenue (from gift certificates) $1,000, Common Stock $5,000, and Retained Earnings $11,400. The following events and transactions occurred during May.

May 1 Paid rent for the month of May $1,000.4Paid $1,100 of the account payable at April 30.

7 Issued gift certificates for future services for $1,500 cash.

8 Received $1,200 cash from customers for services performed.

14 Paid $1,200 in salaries to employees.15Received $800 in cash from customers for services performed.

15 Customers receiving services worth $700 used gift certificates in payment.

21 Paid the remaining accounts payable from April 30.

22 Received $1,000 in cash from customers for services performed.22Purchased supplies of $700 on account. All of these were used during the month.

25 Received a bill for advertising for $500. This bill is due on June 13.

25 Received and paid a utilities bill for $400.

29 Received $1,700 in cash from customers for services performed.

29 Customers receiving services worth $600 used gift certificates in payment.

31 Interest of $50 was paid on the note payable.31Paid $1,200 in salaries to employees.

31 Paid income tax payment for the month $150.

Problem 1: Journalize the May transactions. (If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)