3. Journalize the following transactions on journal page 237 for G. Slocum Small Business Services. Select appropriate accounts for each transaction. Note: This firm keeps a separate account for each account receivable and each account payable. Feb. 1 G. Slocum invested an additional $9000 cash in the business 2 Sold services to D. Ferris, $600, Sales Slip 472. 3 Sold services to W. Anderson, $250 on credit, Sales Invoice 872. 4 Sold services to T. Tinley, $700 on credit, Sales Invoice 873. 5 Received $100 from W. Anderson as part payment of amount owing, Cash Receipt 741. 8 Received $700 from T. Tinley in full payment of amount owing, Cash Receipt 742. 8 The owner, G. Slocum, paid the office rent for the month, $1500, out of a personal bank account (not the company account). 9 Purchased a new computer from Office Systems for $2500. They required a 10 percent down payment today and the remainder is due within 30 days; Purchase Invoice 4692 and Cheque 791. 10 Received the hydro bill, $357, to be paid in 10 days