Exercise 4.5 (Algo) Journalizing transactions in the General Journal. LO 4-1, 4-3 Record the general journal entries that would be made to record the transactions. DATE TRANSACTIONS September 1, 20X1 Martin Zillow invested $76,700 in cash to start the firm. September 2, 20X1 Purchased office equipment for $6,950 on credit from Furniture Expo, Incorporated; received Invoice 8925, payable in 30 days. September 3, 20X1 Purchased an automobile that will be used to visit clients; issued Check 1001 for $33,700 in full payment. September 4, 20X1 Purchased supplies for $845; paid immediately with Check 1002. September 5, 20X1 Returned damaged supplies for a cash refund of $295. September 6, 20X1 Issued Check 1003 for $4,850 to Furniture Expo, Incorporated, as payme

Exercise 4.5 (Algo) Journalizing transactions in the General Journal. LO 4-1, 4-3 Record the general journal entries that would be made to record the transactions. DATE September 1,201 September 2, 20x1 September 3,201 September 4, 20x1 September 5, 20x1 September 6,201 September 7, 20x1 September 8,201 September 9, 20x1 September 10,201 TRANSACTIONS Martin Zillow invested $76,700 in cash to start the firm. Purchased office equipment for $6,950 on credit from Furniture Expo, Incorporated; received Invoice 8925 , payable in 30 days. Purchased an automobile that will be used to visit clients; issued Check 1001 for $33,700 in full payment. Purchased supplies for $845; paid immediately with Check 1002 . Returned damaged supplies for a cash refund of $295. Issued Check 1003 for $4,850 to Furniture Expo, Incorporated, as payment on account for Invoice 8925 . Withdrew $7,700 in cash for personal expenses. Issued Check 1004 for $5,200 to pay the rent for September. Performed services for $18,945 in cash. Paid $365 for monthly telephone bill, Check 1005 . Journal entry worksheet 567 Martin Zillow invested $76,700 in cash to start the firm. Note: Enter debits before credits