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COM W0/11/02) assessment-player/index.html?launchid=3a7ea819-db04-42a0-96de-6c24f129d1c9#/question/1 020 ACC 101 Mid-Term 1 Examination 8AM SECTION Question 2 of 4 View Policies Current Attempt in Progress Selected transactions for M.

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COM W0/11/02) assessment-player/index.html?launchid=3a7ea819-db04-42a0-96de-6c24f129d1c9#/question/1 020 ACC 101 Mid-Term 1 Examination 8AM SECTION Question 2 of 4 View Policies Current Attempt in Progress Selected transactions for M. Bramble, an interior decorator, in her first month of business, are as follows. Jan. 2 3 9 11 Invested $12,900 cash in business. Purchased used car for $3,870 cash for use in business. Purchased supplies on account for $645. Billed customers $3,096 for services performed. Paid $452 cash for advertising. Received $903 cash from customers billed on January 11. Paid creditor $387 cash on balance owed. Withdrew $1.290 cash for personal use by owner. 16 20 23 28 Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not Indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Debit Credit Date Account Titles and Explanation

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