21. ESM Consulting Services had the following transactions for the month of November Joumalize the transactions and include an explanation with each entry. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) (Click the icon to view the transactions Nov. 1: The business received $15,000 cash and issued common stock More Info Date Nov 1 Cash Cash Accounts and Explanation Debit 15,000 Credit 15,000 700 700 Nov. 1 00 90 Nov. 15 The business received $15,000 cash and issued common stock Purchased office supplies on account. $700 1,700 17.00 Nov. 18- Nov. 201 Paid advertising bill, $120. Received $1.700 from customers for services rendered. Nov. 28 Cash dividends of $400 were paid to stockholders Print Done