1. The following is a partial list of business transactions for Ortega Consulting Company. They all took place during the months of November& December 2017. Record each of the transactions in the general journal. Make sure the journal entries are properly formatted! (20 pts.) Nov. Date Account Provided S10,000 of consulting services to customer Bob Branch. Debit Credit Nov Date 2 Paid monthly rent of $1,000 Account Debit Credit Nov 9 Purchased computer equipment for $6,000 on credit. Date Account Debit Credit Nov 15 AB paid Ortega $4,000. The work will be done in December 2017 and January 2018. Date Account Debit Credit Nov Date 25 Paid $6.000 due on the computer purchased on Nov.9 Account DebitCredit Received $10,000 from Bob Branch on his account. Dec. 1 Date Account Debit Credit