Decor Services completed the following transactions. Oct. 7 Recelved cash on account from Randy Hill, a customer, Inv. No, 312, \$970. 15 Paid on account to Miller Ideas, a creditor, $725, CK. No. 2242. 20 B. Brown, the owner, withdrew cash for personal use, $1,200,CK. No. 2243. 23 Bought store supplies for $150 and office supplies for $70 on account from Williams Office Supply, Inv. No. 1040. 29 B. Brown, the owner, invested $3,0d0 cash and $1,500 of his personal equipment. Journalize the transactions in general journal form. For compound entries, if an amount box does not require an entry, leave it blank. Received on account fram Randy]Hill, Inv. No. 312. Oct. 15 Paid on account to Miller Ideas, Ck. No. 2242. Oct. 20 Withdrew for personal use, CK. No. 2243. Oct. 23 Bought on account from Williams office Supply, Inv. No. 1040. Oct. 29 Investments by owner