Cullumber Corporation provides security services. Selected transactions for Cullumber are presented below. Oct. 1 (a) 2 4 7 8 10 12 16 21 24 27 31 Issued common stock in exchange for $51,500 cash from investors. Hired part-time security consultant. Salary will be $1,600 per month. First day of work will be October 15. Paid 1 month of rent for building for $1,600. Purchased equipment for $14,000, paying $3,100 cash and the balance on account. Paid $600 for advertising. Received bill for equipment repair cost of $310. Provided security services for event for $2,500 on account. Purchased supplies for $320 on account. Paid balance due from October 7 purchase of equipment. Received and paid utility bill for $115. Received payment from customer for October 12 services performed. Paid employee salaries and wages of $4,000. Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)

Journalize the transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record fournal entrles in the order presented in the problem. List all debit entries before credit entries) Cullumber Corporation provides security services. Selected transactions for Cullumber are presented below. Oct. 1 Issued common stock in exchange for $51,500 cash from investors. 2 Hired part-time security consultant. Salary will be $1,600 per month. First day of work will be October 15 . 4 Paid 1 month of rent for building for $1,600. 7 Purchased equipment for $14,000, paying $3,100 cash and the balance on account. 8 Paid $600 for advertising. 10 Received bill for equipment repair cost of $310. 12 Provided security services for event for $2,500 on account. 16 Purchased supplies for $320 on account. 21 Paid balance due from October 7 purchase of equipment. 24 Received and paid utility bill for $115. 27 Received payment from customer for October 12 services performed. 31 Paid employee salaries and wages of $4,000. (a) Journalize the transactions. (If no entry is required, select "No Entry" for the occount titles and enter ofor the amounts. Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)