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Spring 2020 Section 902 (1) Homework: Chapter 2 part B homework Save Acco Score: 0 of 1 pt 1 3 of 9 (2 complete) HW Score: 22.22%, 2 of 9 pts enu E2-19 (similar to) Question Help ents The following transactions occurred for Webb Technology Solutions: ework 6 (Click the icon to view the transactions.) (Click the icon to view the journal entries.) Its to re Read the requirement. uiz/Te: May 1: The business received cash of $75,000 and issued common stock to Zoe Webb. CASH Account No. 110 Balance Post. Ref. Credit Date Item Debit Debit Credit May 1 Eredit: 0 COMMON STOCK Account No. 310 9 (similar Choose from any list or enter any number in the input fields and then click Check Answer. 4 (similar 22 parts remaining Clear All Check Answer B (similar

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Cash Account No. 110 Balance Credit Date Item Post Ref. Debit Debit Credit May 1 May 4 May 4 Common Stock 310 75,000 75,000 51,000 10,000 24,000 Building Land 160 150 14,000 Service Revenue 3,000 17,000 Maуб 410 Accounts Payable Rent Expense May 9 16,700 210 300 May 19 510 900 15,800 Unearned Revenue May 20 220 1,000 16,800 May 21 May 23 May 31 Prepaid Advertising 16,700 140 100 Accounts Receivable 120 3,000 19,700 Salaries Expense 1,400 520 18,300 Accounts Receivable Account No. 120 Balance Date Item Post Ref. Debit Credit Debit Credit Service Revenue 3,300 May 17 410 3,300 Cash May 23 110 3,000 300 Office Supplies Account No. 130 Balance Date Item Post Ref. Debit Credit Debit Credit May 2 Accounts Payable 210 400 400 Prepaid Advertising Account No. 140 Balance Post Ref. Debit Date Item Credit Debit Credit Cash May 21 110 100 100 Land Account No. 150 Balance Date Item Post Ref. Debit Credit Debit Credit May 4 10,000 Cash 110 10.000 Building Account No. 160 Balance Date Item Post Ref. Debit Credit Debit Credit Cash 51,000 May 4 110 51,000 Accounts Payable Account No. 210 Balance Item Credit Debit Date Post Ref. Debit Credit Office Supplies May 2 May 9 130 400 400 Cash 110 300 100 Unearned Revenue Account No. 220 Balance Credit Date Item Post Ref. Debit Credit Debit May 20 1,000 1,000 Cash 110 Common Stock Account No. 310 Balance Date Item Post Ref. Debit Credit Debit Credit Cash May 1 110 75,000 75,000 Service Revenue Account No, 410 Balance Date Item Post Ref. Debit Credit Debit Credit May 6 May 17 Cash 110 3,000 3,000 Accounts Receivable 3,300 6,300 120 Rent Expense Account No. 510 Balance Date Item Post Ref. Debit Credit Debit Credit Cash May 19 110 900 900 Salaries Expense Account No. 520 Balance Date Item Post Ref. Debit Credit Debit Credit Cash May 31 1,400 1,400