fill out the arrows on the general journal on how it is effected.

ot. 1 2 5 8 13 Issued common stock for $20,000. Purchased chemical supplies for $1,880 cash. Pald office rent for October, November, and December, the rent is $800 per month. Purchased $1,290 of advertising for September on account Billed the city of Bellefontaine $2,100 for testing the water in the city's outdoor pools during September. Received $8,250 from Alexander Blanchard upon completion of overhaul of his swimming pool water circutation system. Since the job was completed and collected for on the same day, no bil was sent to Blanchard. Received $835 from the city of Bellefontaine for water testing that was previously billed. Paid $3,970 to hourly employees for work performed in September 18 25 30 General Journal DATE 1 Sep. 1 Cash ACCOUNT TITLE POST. REX DEBIT Shaded ces have feedback LIABILITIES EQUITY REVENU CREDIT ASSETS 20,000.00 2 20,000.00 ! 5 Common Stock Sep.2 Supplies Cash 1.880.00 4 1880.00 5 2.400.00 1 7.400.00 Sep 5 Prepaid Rent Cash Sep.8 Advertising Expense Accounts Payable Sep 13 Accounts Receivable 1,290,00 1,290.00 $ 2.100,00 10 Service Revenue 2.100.00 11 Sep. 18 Cash 8.250.00 1.290.00 2.100.00 2,100.00 8,250,00 Sep 13 Accounts Receivable Service Revenue Sep. 18 Cash Service Revenue Sep. 25 Cash Accounts Receivable Sep 30 Wages Expense Cash 3,250.00 835.00 835.00 3,970.00 397000 Point ASSETS LIABILITIES EQUITY REVENUE EXPENSES NET INCOME 1 Previous Guit Cushmit Assignment for Grading