Bank overdraft $18,600 Accounts payable 90,000 CPP. El and income tax payable 6,900 Deferred revenues 9,600 During October 2024, Bramble engaged in the following transactions: Oct 1 Negotiated a $40,000 line of credit with their bank to replace the bank overdraft. Oct 5 Oct 12 Oct 15 Oct 20 Sold goods worth $24,000 on which they had previously received a $9,600 deposit. The balance is due in 30 days. Bought $16,000 of inventory on credit, terms of 30 days. Paid amounts due the Government of Canada for the payroll amounts outstanding from September 30. Paid $69,600 owing to a supplier. Oct 21 Received $4,000 from a client for work that will be performed in January 2018. Oct 21 Oct 22 Oct 30 Sold $44,800 of goods, half for cash, half on credit. Made a $8,000 payment on the line of credit. Paid the monthly payroll amounts to employees. The gross payroll was $13,000. Amounts withheld from the employees' cheques were as follows: Oct 31 Canada pension plan premiums (CPP) $644 Employment insurance premiums (EI) $210 Income tax $2,600 Declared $4,000 of dividends payable next year. At this time, the company also recorded their liability for amounts due to the government for CPP and El. (a) Prepare all of the journal entries required as a result of the above transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. Record journal entries in the order presented in the problem.)) Date 0 Account Titles and Explanation Debit Credit 0 (To record cash received from client) (To record goods sold on cash and credit) (To record payment of wages.) (To record liability of company for CPP and El.)