Reference no: EM133005902

Problem 1: Makes the following journal entries for the following transactions:

• A computer was purchased for $ 900.00.
• $ 100.00 was paid in promotions.
• $ 100.00 of depreciation expense was posted.
• $ 300.00 was paid in the payment of utilities from the checking account.
• A customer service was performed for $ 3,000.00, and the customer paid cash to our checking account.
• A team was purchased on credit for $ 4,000.00.
• The $ 300.00 phone bill was paid from the checking account.
• A service was provided to a client for $ 7,000.00.
• There was a maintenance fee of $ 200.00 and it was paid from the checking account.
• A car was purchased for business use with a value of $ 12,000.00, of which $ 2,000.00 was paid in cash and the remainder on credit.
• A cash debt payment was made for $ 500.00.
• A customer requested a maintenance service on his vehicle on credit and it was provided for $ 600.00 on credit.