1. Domingo Company started its business on January 1,2019 . The following transactions occurred during the month of May. Prepare the journal entries in the joumal on Page 1. - The owners invested $10,000 from their personal account to the business account. - Paid rent $500 with check #101. - Initiated a petty cash fund $500 with check #102. - Received \$1,000 cash for services rendered. - Purchased office supplies for $158 with check \#103. - Purchased computer equipment $2,500, paid $1,350 with check #104, and will pay the remainder in 30 days. - Received $800 cash for services rendered. - Paid wages $600, check #105. - Petty cash reimbursement: oftice supplies $256, maintenance expense $108, postage expense $77, miscellaneous expense $55. Cash on hand $11, Cheek 106. - Increased petty cash by $30, check H107. GENERALJOURNAL A. Account Post. Ref. Debit Credit Page 1 B. C. D. E. F. G. H. L. J