Decor Services completed the following transactions. Oct, 7 Received cash on account from Randy Hill, a customer, Inv. No, 312, $960. 15 Paid on account to Miller Ideas, a creditor, $860, Ck. No. 2242. 20 B. Gervais, the owner, withdrew cash for personal use, \$1,200, Ck. No. 2243. 23 Bought store supplies for $180 and office supplies for $130 on account from Williams Office Supply, Inv. No. 1040. 29 B. Gervais the owner, invested $2,200 cash and $1,200 of his personal equipment