EMB consulting Services had the following transactions for the month of November. Journalize the transactions and include an explanantiin with each entry. Record debits first then credits. Select the explanation on the last line of the journal entry table.

21. EMB Consulting Services had the following transactions for the month of November Journalize the transactions and include an (Click the icon to view the transactions) Nov 1. The business received $10,000 cash and gave capital to Eloise Martinez, the owner Date Accounts and Explanation Debit Credit Nov. 1 Cash 10000 Martinez, Capital 10000 Received cash on account Nov. 15. Purchased office supplies on account, $400 Date Accounts and Explanation Nov 15 Office Supplies Accounts Payable Debit Credit 400 400 Purchased office supplies on account Nov 18 Paid advertising bill $150 Date I Accounts and Explanation Debit | Credit Choose from any list or enter any number in the input fields and then continue to the next question. 21. EMB Consulting Services had the following transactions for the month of November Journalize the transactions and (Click the icon to view the transactions) Nov 18 Paid advertising bill, $150 Date Accounts and Explanation Debit Credit Nov. 18 150 Advertising Expense Cash 150 Paid advertising expense Nov 20. Received $1,000 from customers for services rendered Date Accounts and Explanation Nov 20 Martinez Capital Cash Debit Credit 1000 1000 Received cash on account Nov 28 Martinez withdrew $500 from the business Date Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question 21. EMB Consulting Services had the following transactions for the month of November Journalize the transactions and in (Click the icon to view the transactions) Paid advertising expense Nov. 20. Received $1,000 from customers for services rendered Date Debit Credit Nov 20 Accounts and Explanation Martinez, Capital Cash 1000 1000 Received cash on account. Nov 28. Martinez withdrew $500 from the business Date Debit Credit Nov 28 Accounts and Explanation Martinez Withdrawals Cash 500 500 Owner withdrawal Choose from any list or enter any number in the input fields and then continue to the next cuestion 0 More Info -X Nov. 1 Nov. 15 Nov. 18 The business received $10,000 cash and gave capital to Eloise Martinez, the owner Purchased office supplies on account, $400. Paid advertising bill, $150. Received $1,000 from customers for services rendered. Martinez withdrew $500 from the business. Nov. 20 Nov. 28 Print Done Nov. 1 Cash Accounts Payable Accounts Receivable Advertising Expense Cash Martinez, Capital Nov. 15: Pur Martinez, Withdrawals Date Office Supplies Nov. 15 Service Revenue Accounts Payable Purchased office supplies on account