During the month of October, the Kelp Bicycle Store had the following transaction: October 1 The Company provided bike repair services for $150 to a customer on account for tuning a bike. October 3 The Company purchased cleaning supplies for $70 and cleaning materials for $50 and paid cash. October 15 The Company paid its employees $65 of wages. (Ignore taxes and withholdings of CPP and El) October 25 The customer from October 1 paid for the amount outstanding on account. October 30 The Company issued a notes payable for $5,000 cash. Journalize each of the transactions above. Remember to provide the debit, credit and explanation for each transaction