1 Oct1, 2020 Business owner Samuel Smith input $5000 cash and $3000 office equipment into the business 2 Oct5. 2020 Business paid 6 month insurance for $3.000, paid in cash 3 Ot7, 2020 Business received the customer money $6,300 for the services to be perform in the near future 4 Oct10, 2020 Business bought $2,100 office supplies on credit 5 Oct13,2020 Business bill the customer $3,000 for the services completed 6 Oct15, 2020 Business found the defective office supplies $300 from the Oct10 purchase, returned them back to supplier 7 Ott16, 2020 Ausiness provided the services for Transactione3. 8. Oct20,2020 Business paid the owing amount from Transactiont/4 9 Oct25, 2020 Business received $1000 from the Oct13, 2020 service provided. 10 Oct29, 2020 Business paid employee $3,500 salary. 11 Oct30, 2020 Business received Oct, 2020 telephone bill $320, it will be paid in November 12 Oct31, 2020 Business owner withdrew $1200 cash from the business bank account. Please make the entries for the above transactions and upload or submit your scanned assignment here by the due date(you can cli assignment"2, and upload your scanned assignment to the portal)