Christian Timmins started a new business, Timmins Gymnastics, and completed the following transactions during December C

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Christian Timmins Started A New Business Timmins Gymnastics And Completed The Following Transactions During December C 1 (20.46 KiB) Viewed 9 times

Christian Timmins Started A New Business Timmins Gymnastics And Completed The Following Transactions During December C 2 (70.23 KiB) Viewed 9 times

Christian Timmins started a new business, Timmins Gymnastics, and completed the following transactions during December Click the icon to view the transactions) Analyze the effects of the transactions on the accounting equation of Timmins Gymnastics. Use the following accounts Cash, Accounts Receivable Office Supplies Accounts Payable. Common Stock Dividers Servi Revenue, Rent Expense, Uites Expense, Wages Expense, and Advertising Expense Analyze the events chronologically, one transaction at a time, beginning with the transaction on the 1st For each transaction that follows the transaction on the 1st calculate the balance in each account after analyzing tf on the accounting equation (Complets only the necessary answer boxes for your transaction Ines [Do not enter any zers for your transaction lines) Carry doen al balances to the Baline, including zer balance accoons phát hàng Gia Catanian, Cand entering a "0" for any zers balances Ender a decrease in an account with a minus sign or parentheses Abbreviations used AP Accounts Payable AR-Accounts receivable Adv Contributed Oiv Dividends. Exp-Expense Liah Liables Off-Office: Sal-Salaries Serv Rev Service Revenue, Sup Supplies Untity) Liab. Equity 12/1 122 Cash AR 11 Of Sup 1:8:8:8:2 A/P Co Captal Com Stack DV San Rev Retained Earnings -Red Exp UM Expl Sal A Exp Exp

nastic equa ense, a time, ary ans in an ac Liabiliti Contr. Capital Com. Stock More info Dec. 1 Dec. 2 Dec. 5 Dec. 9 Dec. 10 Dec. 15 Dec. 20 Dec. 25 Dec. 28 Dec. 28 Dec. 30 Dec. 31 Received $16,000 cash from Christian in exchange for common stock. Received $3,400 cash from customers for services performed. Paid $150 cash for office supplies. Performed services for a customer and billed the customer for services rendered, $1,500. Received $450 invoice for utilities due in two weeks. Paid for advertising in the local paper, $450. Paid utility invoice received on December 10. Collected cash in full from customer billed on December 9. Paid rent for the month, $2,800. Paid $1,420 to assistant for wages. Received $2,800 cash from customers for services performed Cash dividends of $1,500 were paid to stockholders. Print Done - X ion CCOL culat alan ecel