8 Paid phone bill, $110. 10 Paid for a magazine subscription (miscellaneous expense), $40. 11 Purchased office supplies on account, $250. 15 Made a payment on account (see Jan, 3 transaction), $150. 18 paid part-time employee, $600. 21 Received cash for services rendered, $800. 25 paid utilities bill, $125. 27 Bernick withdrew cash for personal use, $350. 29 paid part-time employee, $700. 1. Prepare the General Journal for January 110, page 1 . 1. Prepare the General Journal for January 1-10, page 1. 2. Prepare the General Journal for January 1129, page 2 Page: 2 DATE ACCOUNT TITLE DOC. POST, NO. REF. DEBIT CREDIT 1 Jan. 11 2 3 1 4 Jan. 15 5 6 7 Jan. 18 8 9 10dan.21 11 12 13 Jan, 25 14 15 16 Ja. 27 17 18 19Jan29 20 4 5 6 7 8 9 10 1) 12 13 14 15 16 17 18 19 20 Chedk My Work Jan- 1 Bernick invested cash in the business, 515,000. 2 Paid cetice rent, stoo. 3 Puichased office equionint on actoint, 11,200 : 5. Becelved cash for services rendered, 5900 . Af paid phone bill, $110