The May transactions of StepAside Corporation were as follows.

E3-9 The May transactions of StepAside Corporation were as follows.

May     4          Paid $700 due for supplies previously purchased on account.

7          Performed advisory services on account for $6,800.
8          Purchased supplies for $850 on account.
9          Purchased equipment for $1,000 in cash.
17        Paid employees $530 in cash.
22        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. Do not provide explanations.

 TUTORIAL PREVIEW

	GENERAL JOURNAL
DATE	ACCOUNT TITLE AND EXPLANATION	DEBIT	CREDIT
4-May	Accounts Payable	700
	Cash		700

 File name: E3-9-StepAside.xls File type: XLS Price: $4