DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $60,000 cash in the business. 2 Paid October office rent of $3,000; issued Check 1001. The company used the Prepaid Rent account. 5 Purchased desks and other office furniture for $15,000 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $3,200 to purchase art equipment. 7 Purchased supplies for $1,550; paid with Check 1003. 10 Issued Check 1004 for $600 for office cleaning service. 12 Performed services for $4,100 in cash and $1,900 on credit. (Use a compound entry.) 15 Returned damaged supplies for a cash refund of $400. 18 Purchased a computer for $3,000 from Office Furniture Mart, Inc., Invoice 7108; issued Check 1005 for a $1,750 down payment, with the balance payable in 30 days. (Use one compound entry.) 20 Issued Check 1006 for $7,500 to Office Furniture Mart, Inc., as payment on account for Invoice 6704. 26 Performed services for $4,400 on credit. 27 Paid $325 for monthly telephone bill; issued Check 1007. 30 Received $3,700 in cash from credit customers. 30 Mailed Check 1008 to pay the monthly utility bill of $400. 30 Issued Checks 1009-1011 for $8,000 for salaries. Required: 1. Journalize the above transactions. 2. Post the above transactions to the ledger accounts. Analyze: What is the balance of account 202 in the general ledger? Complete this question by entering your answers in the tabs below. General Journal Ledger Accounts Analyze Journalize the above transactions. View transaction list Journal entry worksheet 1 2 345678 Helen Kennedy invested $60,000 cash in the business. Note: Enter debits before credits. Date Oct 01, 20X1 15 General Journal Debit Credit View general journal Record entry Clear entry