DHUWUHOW Calculator Print tem Journal Entries and Trial Balance On October 1, 2014, Jay Pryor established an interior decorating business, Pioneer Designs. During the month, Jay completed the following transactions related to the business: Jay transferred cash from a personal bank account to an account to be used for the business in exchange for common Oct. 1. $25,700. 4. Paid rent for period of October 4 to end of month, $2,490. 10. Purchased a used truck for $21,000, paying $2,000 cash and giving a note payable for the remainder 13. Purchased equipment on account, $10,020. 14. Purchased supplies for cash, $1,720. 15. Paid annual premiums on property and casualty insurance, $3,860. 15. Received cash for job completed, $10,790. Enter the following transactions on Page 2 of the two-column journal 21. Paid creditor a portion of the amount owed for equipment purchased on October 13, $3,570. 24. Recorded jobs completed on account and sent invoices to customers, $12,280. 26. Received an invoice for truck expenses, to be paid in November, $1,130. 27. Paid utilities expense, $1,290. 27 Paid miscellaneous expenses, $460. 29. Received cash from customers on account, $5,140. 30. Paid wages of employees, $3,420. 31. Paid dividends, $2,850. Required: 1. Joumalize and insert the Posting References for each transaction in a two-column jumal beginning on Page 1, referring to the following chart of accounts in selecting the accounts to be debited and credited. If an amount box does not require an entry, leave it blank. Check My Work 2 more Check My Work uses remaining Previous All work saved. Ema t er Save and Sunt Assignment for Grading 732-553 Print item Show Me How calculator 21 PUTISEMBUS expensestou 29. Received cash from customers on account, $5,140. 30. Paid wages of employees, $3,420. 31. Paid dividends, $2,850. Required: 1. Journalize and insert the Posting References for each transaction in a two-column joumal beginning on Page 1, refe to the following chart of accounts in selecting the accounts to be debited and credited. If an amount box does not requ entry, leave it blank. 11 Cash 12 Accounts Receivable 13 Supplies 14 Prepaid Insurance 16 Equipment 18 Truck 21 Notes Payable 22 Accounts Payable 31 Common Stock 33 Dividends 41 Fees Earned 51 Wages Expense 53 Rent Expense 54 Utilities Expense 55 Truck Expense 59 Miscellaneous Expense Page 1 General Journal Description Post. Ref. Debit Credit 2014, Oct. 1 Oct.4 Oct. 10 Check: My Won 2 more Check My Work uses remaining Previous All work saved Emainstructor Save and Sub Assignment for Grad