DATE TRANSACTIONS Oct. 1 Telen Kennedy inverted $70,000 cash in the business. 2 Paid october office rent of $4,000 : issued Check 1001 . The conpany used the prepaid Rent account. 5 Purchased desks and other office furniture for $18,000 from office purniture Mart. Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $4,100 to purchase art equipeent. 7 Purchased supplies for $1,670; paid with check 1003 . 10 Issued Check 1004 for $800 for office cleaning service. 12 Performed services for $4,200 in cash and $1,800 on credit. (Use a compound entry.) 15 Returned damaged supplies for a cash refund of $300. 18 Purehased a conputer for $3,000 from office Furniture Mart, Inc., Invoice 7108 ; issued check 1005 for a $1,750 dovn payment, with the balance payable in 30 daym. (Use one compound entry.) 20 Issued Check 1006 for $9,500 to office Furniture Mart, Ine., as payment on aceount for Invoice 6704. 26 Perforted services for $4,800 on eredit. 27 Paid $375 for monthly telephone bili; issued check 1007. 30 received $4,200 in cash from eredit customers, 30 Tssued Check 1008 to pay the monthly utility bill of $1,080. 30 Issued Checkt 10091011 for $9,000 for salaries. Required: 1. Journalize the above transactions. 2. Post the obove 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. Post the above transactions to the ledqer accounts. 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. What is the balance of account 202 in the general ledger