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lobal Delivery opened for business on July 1, 2019. The company uses the general ledger accounts listed below.

During the first month of business, the firm had the transactions listed below.


    101Cash301Colleen Miriam, Capital103Accounts Receivable305Colleen Miriam, Drawing105Supplies401Delivery Fee Income107Delivery Equipment501Advertising Expense201Accounts Payable505Rent Expense  510Utilities Expense


July1 Colleen Miriam, the owner, invested $57,000 cash in the business. 1 Issued Check 101 for $1,700 to pay the rent for July. 5 Bought delivery equipment for $12,750. Issued Check 102 for $7,500; balance is due in 60 days. 9 Purchased supplies for $410 cash,Check 103. 11 Returned damaged supplies and received a cash refund of $85. 12 Performed delivery services for $1,450 on credit. 15 Purchased supplies for $210 cash, Check 104. 15 Issued Check 105 for $250 for a newspaper advertisement. 22 Issued Check 106 for $320 to pay creditors for supplies. 26 Issued Check 107 for $1,750 to Colleen Miriam for personal expenses. 27 Performed delivery services for $3,350 cash. 31 Issued Check 108 for $400 for utilities.

Prepare a Journal entry worksheet l and Ledger accounts

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