21. ESM Consulting Services had the following transactions for the month of November. Journalize 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 $11,000 cash and gave capital to Emily Martin, the owner. Date Accounts and Explanation Debit Credit Nov. 1 More Info Nov. 1 Nov. 15 The business received $11,000 cash and gave capital to Emily Martin, the owner. Purchased office supplies on account, $400. Paid advertising bill, $160. Received $1,300 from customers for services rendered. Nov. 18 Nov. 20 Nov. 28 Martin withdrew $300 from the business. Print Done