12 5.31/10 points awarded Scored Pet Palace, Inc. entered into the following transactions during the month of October. A. Purchased supplies for $4,100 cash. B. Paid $4,580 for salaries and wages for the month of October. C. Paid $570 in advance for November rent. D. Provided $14,000 in services on account. E. Paid $1,200 on accounts payable. F. Received $150 from customers as deposits for future pet sitting services. G. Received a bill for $340 from the plumber who repaired a broken pipe in the restrooms, but will not pay the bill until November. H. Purchased equipment for cash of $780. For each of the transactions, prepare journal entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" In the first account field.) No 1 Transaction A. Cash Supplies 2 B. General Journal Salaries and Wages Expense 3 C. Prepaid Rent 4 D. Accounts Payable 5 E. Accounts Payable Cash 6 F. Unearned Revenue Cash 7 G. Accounts Payable Repairs and Maintenance Expense 8 H. Cash Equipment Debit Credit 4,100 4,100 >> 4,580 570 14,000 1,200 1,200 150 150 340 340 780 780