After returning from a three-day business trip, the accountant for Southeast Sales, Johanna Estrada, checked bank activity in the company's checking account online. The activity for the last three days follows. Business Checking Date Type 09/24/20x1 Loan Payment 09/24/20x1 Deposit 09/23/20x1 Check 09/23/20X1 Bill Payment 09/22/20x1 Check 09/22/20x1 Check 09/22/2001 ACH Credit 09/22/28X1 ATM Account #123456-987 Description Online Transfer to HMG XXXXX $2,269.60 DEPOSIT ID NUMBER 8888 CHECK #1554 (view) Online Payment CHECK #1553 (view) CHECK #1551 (view) Edwards UK AP PAYMENT ATM WITHDRAWAL Additions Payments Balance $3,500.00 $15,675.06 $19,175.06 $3,500.00 $16,985.46) $ 36.05 $20,405.46 $ 240.00 $20,441.51 $1,750.00 $20,681.51 $22,431.51 $8,900.00 $ 240.00 $13,531.51 After matching these transactions to the company's Cash account in the general ledger, Johanna noted the following unrecorded transactions; 1. The ATM withdrawal on 9/22/20X1 was for personal use by the owner, Robert Savage. 2. The ACH credit on 9/22/20X1 was an electronic funds payment received on account from Edwards UK, a credit customer located in Great Britain. 3. The bill payment made 9/23/20X1 was to Waste Control Trash Services (utilities). 4. The loan payment on 9/24/20X1 was an automatic debit by Central Motors for the company's monthly payment on a loan for its automobiles. The loan does not bear interest. Prepare the journal entries in a general journal to record the four transactions above. (Round your answers to 2 decimal places.) Journal entry worksheet 2 3 Record ATM withdrawal by Robert Savage for personal use. Note: Enter debits before credits. Date Sep 22, 20X1 General Journal Debit Credit Record entry Clear entry View general journal > Journal entry worksheet < 1 2 3 4 Record wire-transfer of funds received on account from Edwards UK. Note: Enter debits before credits. Date Sep 22, 20X1 General Journal Debit Credit Clear entry View general journal Record entry Journal entry worksheet < 1 2 3 4 Record on-line payment to Waste Control Trash Services. Note: Enter debits before credits. Date Sep 23, 20X1 General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 2 3 Record loan payment to Central Motors. Note: Enter debits before credits. Date Sep 24, 20X1 General Journal Debit Credit Record entry Clear entry View general journal