7.50 points Four transactions for Farmers Market and Repair Shop thet took place in November 2016 appear below DATE TRANSACTION Nov. 1 Dennis Ortz Nex 1 Dannis Oniz Iveded $60,000 n cash plus tbds with a tair marhat value of $2,300 lo sat be business 2 Purchased equipment for $1,900 and supplies for $400 from Office Depot, Invoice 501, issued 10 Performed services for Hazel Sneed for $3,400, who paid $1,250 in cash with the balance due in 20 Purchased machinery for $4.500 trom Craft Machinery, Inc., Invoice 700 issued Check 101 for Check 100 for $550 as a down payment with the balance due in 30 days. days. $1,750 in cash as a down payment with the balance due in 30 days Record the above transactions in the general joumal ew trammaction list Journal entry worksheet Dennis Ortiz invested $60,000 in cash plus tools with a fair market value of $2,500 to start the business. Note: Enter debits before credies Date General Journal Debit Credit Nov 01, 2018 Record entry Clear entry View general journal Record the above transactions in the general ledger accounts Account No. 101 Accounts Receivable Date Account No. 111 Credit Credit Debit