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21. ERM Consulteg Services had the fobowing transactons for the month of November. Joumakze the transactons and include an explanation weh each entry (Record debits

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21. ERM Consulteg Services had the fobowing transactons for the month of November. Joumakze the transactons and include an explanation weh each entry (Record debits first, then credits. Selecl the explanation on the isst ine of the pumal enty table). B icick the icon to vew the tranactions ? Nov. 1. The business received 519,000 cash and gave capoal to Emly Makl, the owrer. Nov. 16. Paid adrertang bil, 5170 Nov, 20: Received $1,600 from customers for services rendered. Nov, 28: Makl withdrew $400 from the business. More info 1. 20: Received \$1,e W. 28: Maki withdrey

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