A Grete Rodewald formed a dog grooming and training business called Grete Kanines on September 1, 2014. After consulting with a friend who had taken introductory accounting, Grete created a chart of accounts for the business as follows: No. 101 Cash; No. 112 Accounts Receivable; No. 130 Prepaid Insurance; No. 151 Equipment; No. 201 Accounts Payable; No. 209 Unearned Revenue; No. 301 G. Rodewald, Capital; No. 306 G. Rodewald, Drawings; No. 400 Service Revenue; No. 610 Advertising Expense; No. 726 Rent Expense; and No. 737 Utilities Expense. During September, the following events and transactions occurred: Sept. Grete transferred S9,090 from her personal bank account to a bank account under the company name, Grete Kanines. 1 Signed a one-year rental agreement for $660 per month. Paid the first month's rent. Paid $770 for a one-year insurance policy effective September 1, 2014. Purchased S2,000 of equipment on credit. Paid $400 for advertising in several community newsletters in September. Collected $520 cash for providing dog grooming services. Attended a dog show and provided $810 of dog grooming services for one of the major kennel owners. The kennel owner will pay the amount owing within two weeks. Collected $560 from the kennel owner for the services provided on September The kennel owner promised to pay the rest on October 2. 25 Paid $195 for utilities for the month of September. 26 Paid $880 of the amount owed from the September 3 equipment purchase. 29 Received $630 cash for dog training lessons that will start on October 7. 30 Collected $1,090 cash for providing dog grooming services. 30 Paid the owner, Grete Rodewald, SI,070 for her personal use. Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Account Titles and Explanation Credit sept