Arter returning Trom a three-day business trip, the accountant Tor Southeast Sales, Jonanna Estrada, checked bank activity in the company's checking account online. The activity for the last three days follows Business Checkin Account #123456-987 Type Description Online Transfer to CM XxXX DEPOSIT ID NUMBER 8888 CHECK #1554 (view) Online Payment CHECK #1553 (view) CHECK #1551 (view) Edwards UK AP PAYMENT ATM WITHDRAWAL Additions PaymentsBalance Date 09/24/2019 Loan Payment 09/24/2019 Deposit 09/23/2019 Check 09/23/2019 Bill Payment 09/22/2019 Check 09/22/2019 Check 09/22/2019 ACH Credit 09/22/2019 ATM $3,500.00 $15,675.06 $19,175.06 $3,500.00 $16,905.46 $ 36.05 $20,405.46 $ 240.00 $20,441.51 $1,750.00 $20,681.51 $22,431.51 240.00 $13,531.51 $2,269.60 $8,900.00 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 9/22/2019 was for personal use by the owner, Robert Savage 2. The ACH credit on 9/22/2019 was an electronic funds payment received on account from Edwards UK, a credit customer located in Great Britain 3. The bil payment made 9/23/2019 was to Waste Control Trash Services (utilities) 4. The loan payment on 9/24/2019 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.) View transaction list Journal entry worksheet 4 Record ATM withdrawal by Robert Savage for personal use