1. John Murley operates John's Cleaning Service. As the bookkeeper, you have been requested to journalize the following transactions: 201X Aug. 1 6 12 Paid 2 months' rent in advance, $10,000. Purchased cleaning equipment on account from Houton's Supply House, $15,000. Purchased cleaning supplies from Lancaster's Wholesale for $800 cash. 14 Received $1,300 cash from cleaning fees earned. 20 John withdrew $150 for personal use. 21 Advertising bill received from Sullivan News but unpaid, $250. 25 Paid electrical expense, $120. 28 Paid salaries expense, $500. 29 30 Performed cleaning work for $2,600, but payment will not be received until October. Paid Houton's Supply House half the amount owed from August 6 transaction.