Green Thumb Landscaping uses the following accounts. Cash Accounts Receivable-Roseville Mall Supplies Prepaid Insurance Accounts Payable-Central Supplies Transactions: Accounts Payable-Plant Warehouse Noah Rasmussen, Capital Noah Rasmussen, Drawing Sales Advertising Expense Aug. 1. Received cash from owner as an investment, $16,000.00. R1. Bought supplies on account from Central Supplies, $1,700.00. M1. 2. 3. 4. 5. Paid cash for rent, $900.00. C1. Paid cash for supplies, $300.00. C2. Received cash from sales, $980.00. T5. Miscellaneous Expense Rent Expense Repairs Expense Utilities Expense 8. Paid cash on account to Central Supplies, $1,000.00. C3. 8. Paid cash for electric bill, $246.00. C4. 8. Sold services on account to Roseville Mall, $450.00. S1. 9. Paid cash for supplies, $90.00. C5. 10. 10. 11. 11. 12. 15. 15. 16. Paid cash for repairs, $388.00. C6. Received cash from sales, $476.00. T10. Paid cash for miscellaneous expense, $40.00. C7. Received cash from sales, $630.00. T11. Received cash from sales, $900.00. T12. Paid cash to owner as a withdrawal of equity for personal use, $4,000.00. C8. Paid cash for supplies, $1,100.00. C9. Received cash from sales, $850.00. T16. 17. Received cash on account from Roseville Mall, $230.00. R2. 17. Bought supplies on account from Plant Warehouse, $600.00. M2. 17. Received cash from sales, $500.00. T17. 19. Received cash from sales, $650.00. T19. 22. Received cash from sales, $610.00. T22. 23. Sold services on account to Roseville Mall, $582.00. S2. 24. Paid cash for advertising, $150.00. C10. 24. Received cash from sales, $300.00. T24. 25. Received cash from sales, $770.00. T25. 25. Bought supplies on account from Plant Warehouse, $60.00. M3. 26. Paid cash for insurance, $1,200.00. C11. 26. Received cash from sales, $300.00. T26. 29. Received cash on account from Roseville Mall, $350.00. R3. 31. Received cash from sales, $500.00. T31. 31. Paid cash to owner as a withdrawal of equity, $4,500.00. C13. Instructions: I 1. The journal for Green Thumb Landscaping is given in the Recycling Problem Working Papers. Use page 1 of the journal to journalize the transactions for August 1 through August 15. Source documents are abbreviated as follows: check, C; memorandum, M; receipt. R; sales invoice, S; calculator tape, T. 2. Use page 2 of the journal to journalize the transactions for the remainder of August.