Accounts for Casey's Electronics Outlet Cash Accounts Receivable-Tom Dayton Supplies Prepaid Insurance Accounts Payable-Emmer Suppres Barbara Casey, Capital Barbara Casey, Drawing Sales Advertising Expense October Transactions: Oct. 1 1 2 Received cash from owner as an investment, $9,000. Paid cash for supplies, $1,400. Bought supplies on account from Emmer Supplies, $370. Received cash from sales, $1,800. 3 4. 00 8 10 11 Paid cash on account to Emmer Supplies, $150. Paid cash to owner for personal use, $600. Sold services on account to Tom Dayton, $300. Paid cash for insurance, $600. Received cash on account from Tom Dayton, $250. Paid cash for advertising, $1,900. 11 15 16 Cash 1 9,000.00 1,800.00 Accounts Receivable-Tom Dayton Supplies Prepaid Insurance Prepaid Insurance Accounts Payable-Emmer Supplies Barbara Casey, Capital Barbara Casey Drawing Sales Advertising Expense