Journal Entry and trial balance I need help

Question

Angeles De Guzamn Guardians completed the following transaction During Oct 2014
Oct. 1. De Guzman transferred cash from a personal account to an account to be used for the business, $243,000.
Oct. 3. De Guzman invested in the business personal weapons having a fair market value of $34.000
Oct. 4. Bought Communication Equipment on account from Pesa electronics, $13,740.
Oct. 5. Paid rent for the month, $7,650.
Oct. 6. Bought a used service vehicle car for $93,000, paying $45,000 down, with the balance due in thirty days.
Oct. 9. Received invoice and paid insurance premium to Cacawa Fidelity Company for bonding employees, $7,710
Oct. 12. Performed security services for Loreta Galleries. Billed Loreta for services rendered, P8,250.
Oct 16. Received bill from Marcos Printers for office stationary, $1,757.
Oct 17. Billed Pascua Construction for services Rendered, $14.790.
Oct 22. Paid Regal Shell Services for gasoline for services vehicle, $720
Oct 24. Performed security services at a fashion jewelry fair. Billed organizers for services rendered, $17,500.
Oct 27. Paid Pesa electronics $4,500 to apply on an account.
Oct 29. Received $8250 from loreta Callerias in full payment of account.
Oct 30. Billed Merchant bank for services rendered, $21,600
Oct 31. Received and paid telephone bill, $1,030
Oct 31. Paid salaries to employees, $31,500
Oct 31. De Guzman withdrew Cash for personal use $18,000

Set up the following ledger accounts and post all the journal entries: Cash; Accounts Receivable; Prepaid Insurance; Arms and Communications Equipment; Service Vehicle; Accounts Payable; De Guzman, Capital; De Guzman. Withdrawals; Service Revenues; Salaries Expense; Rent Expense; Supplies Expense; Gasoline and utilities expense; Communication Expense

Answer 1

Raymund,

 

I answered your question using excell and this forum do not allows attachments. let me know if you still wish for me to copy and paste even the formatting will not look the same