Carol Miller established a new travel agency. Record the following transac¬ tions for Carol in T account form. Label each entry with the letter of the transaction.

The chart of accounts includes Cash, 111; Office Equipment, 121; Accounts Payable, 211; C. Miller, Capital, 311; C. Miller, Withdrawals, 312; Travel Fees Earned, 411; Advertising Expense, 511; and Rent Expense, 512. LO.1

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Transaction A: Carol invested $18,000 in the travel agency from her per- sonal bank account. Transaction B: Bought office equipment on account, $6,000. Transaction C: Travel agency rendered service to Jensen Corp. and received cash, $1,200. Transaction D: Carol withdrew cash for personal use, $200. Transaction E: Paid advertising expense, $600. Transaction F: Rent expense due but unpaid, $500. Transaction G: Paid $400 in partial payment of transaction B.