4 of 6 Cash No. 101 10/1 5,700 10/4 260 10/10 660 10/12 1,010 10/10 4,900 10/15 230 10/20 510 10/30 360 10/25 2,900 10/31 480 Accounts Receivable No. 112 10/6 900 10/20 510 10/20 810 Supplies No. 126 10/4 260 Equipment No. 157 10/3 3,100 Notes Payable No. 200 10/10 4,900 Accounts Payable No. 201 10/12 1,010 10/3 3,100 Common Stock No. 311 10/1 10/25 5,700 2,900 No. 332 Dividends 10/30 360 Service Revenue No. 400 10/6 900 10/10 660 10/20 810 Salaries and Wages Expense No. 726 10/31 480 Rent Expense No. 729 10/15 230 Question 4 of 6 (Issued common stock for cash) (Received cash for services provided) (Obtained loan from bank) (Received cash in payment of account)