2.Prepare the General Journal for January 11–29, page 2. If an amount box does not require an entry, leave it blank. Diane Bernick has opened Bernick's Consulting. Journalize the following transactions that occurred during January of the current year. Use the following chart of accounts: Jan. 1 Bernick invested cash in the business, $12,000. 2 Paid office rent, $750. 3 Purchased office equipment on account, $1,300. 5 Received cash for services rendered, $950. 8 Paid phone bill, $85. 10 Paid for a magazine subscription (miscellaneous expense), $20. 11 Purchased office supplies on account, $250. 15 Made a payment on account (see Jan. 3 transaction), $200. 18 Paid part-time employee, $600. 21 Received cash for services rendered, $800. 25 Paid utilities bill, $105. 27 Bernick withdrew cash for personal use, $400. 29 Paid part-time employee, $600. Page: 2 DATE ACCOUNT TITLE DOC.NO. POST.REF. DEBIT CREDIT 1 Jan. 11 Office Supplies 1 2 Accounts Payable 2 3 3 4 Jan. 15 Accounts Payable 4 5 Cash 5 6 6 7 Jan. 18 Wages Expense 7 8 cash 8 9 9 10 Jan. 21 Cash 10 11 Consulting Fees 11 12 12 13 Jan. 25 Utilities Expense 13 14 Cash 14 15 15 16 Jan. 27 Diane Bernick, Drawing 16 17 Cash 17 18 18 19 Jan. 29 Wages Expense 19 20 Cash 20

2. Prepare the General Journal for January 11–29, page 2. If an amount box does not require an entry, leave it blank. Diane Bernick has opened Bernick's Consulting. Journalize the following...

2.Prepare the General Journal for January 11–29, page 2. If an amount box does not require an entry, leave it blank.

Diane Bernick has opened Bernick's Consulting. Journalize the following transactions that occurred during January of the current year. Use the following chart of accounts:

Jan. 1	Bernick invested cash in the business, $12,000.
2	Paid office rent, $750.
3	Purchased office equipment on account, $1,300.
5	Received cash for services rendered, $950.
8	Paid phone bill, $85.
10	Paid for a magazine subscription (miscellaneous expense), $20.
11	Purchased office supplies on account, $250.
15	Made a payment on account (see Jan. 3 transaction), $200.
18	Paid part-time employee, $600.
21	Received cash for services rendered, $800.
25	Paid utilities bill, $105.
27	Bernick withdrew cash for personal use, $400.
29	Paid part-time employee, $600.

Page: 2

	DATE	ACCOUNT TITLE
1	Jan. 11	Office Supplies	1
2		Accounts Payable	2
3			3
4	Jan. 15	Accounts Payable	4
5		Cash	5
6			6
7	Jan. 18	Wages Expense	7
8		cash	8
9			9
10	Jan. 21	Cash	10
11		Consulting Fees	11
12			12
13	Jan. 25	Utilities Expense	13
14		Cash	14
15			15
16	Jan. 27	Diane Bernick, Drawing	16
17		Cash	17
18			18
19	Jan. 29	Wages Expense	19
20		Cash	20

Jun 08, 2022

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2. Prepare the General Journal for January 11–29, page 2. If an amount box does not require an entry, leave it blank. Diane Bernick has opened Bernick's Consulting. Journalize the following...

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