Click Here to Save Name Matthew Cook BT 165 INTRO. TO THE ACCOUNTING CYCLE Concept Quiz-Journal Entries & Posting Adam's Computer Shop had the following transactions last week. Record them in the general journal below. Post only the Cash entries to the General Ledger, No explanation needed and leave a blank line between transitions. Oct. 1 - Bought supplies on account for $620 Oct. 6 - Repaired computer for customer and received $350. Oct. 7- Bought equipment for $2,500. Paid $900 in cash now and pay the rest later. Oct. 9 - Paid the bill for the supplies bought on Oct. I General Journal Page 3 Date Account Name P.R. Debit Credit Oct-01 Accounts Payable 620 Equipment 620 Oct-06 Computer Foos 350 Cash 350 Oct-07 Cash 900 Accounts Payable 1600 Equipment 2500 Oct-09 Cash 620 Accounts Payable 620 GENERAL LEDGER Account: CASH Account No. 101 Date Post Balance Item Ref Debit Credit Debit Credit Oct 4,000 Oct 6 Computer Fees 350 4350 Oct. Equipment 900 3450 Oct 9 Accounts Payable 620 2830