credits in their proper columns. Problem 12 Dr The following is an excerpt from the general journal of Mary's Motel: Cr 12,000 20X1 Oct. 2 10,000 Cash Equipment Mary Ramaker, Capital 22,000 1,000 Oct. 3 Prepaid Rent 1,000 Cash 2,000 Oct. 3 Food Expense Beverage Expense 500 Accounts Payable (Bixbie Food) 2,500 Oct. 4 Cash Accounts Receivable Food Sales Beverage Sales 500 200 600 100 Oct. 4 Wages Expense 195 Wages Payable 195 Oct. 6 Cash Accounts Receivable 100 100 Required: 1. Write a general journal explanation for each of the foregoing entries