Transactions of the lou corporation

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Reference no: EM132149276

The transactions of The Lou Corporation were as follows.

  • May 4 Paid $1,700 due for supplies previously purchased on account.
  • 7 Performed advisory services on account for $7,500.
  • 8 Purchased supplies for $850 on account.
  • 9 Purchased equipment for $1,000 in cash.
  • 17 Paid employees $530 in cash.
  • 22 Paid received bill for equipment repairs of $900.
  • 29 Paid $1,200 for 12 months of insurance policy. Coverage begins June 1.

Instructions

Journalize the transactions below. Do not provide explanations

Reference no: EM132149276

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