Help me find Helen Kennedy, Drawing.

3 Problem 4.2A Journalizing and posting transactions. LO 4-1, 4-2, 4-3 5 points On October 1, 2019, Helen Kennedy opened an advertising agency DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $70,000 cash in the business. eBook Print References 2 Paid october office rent of $4,000: ismued Check 1001. 5 Purchased desks and other office furniture for $18,000 from office Furniture Mart, Inc. received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $4, 100 to purchase art equipment. 7 Purchased supplies for $1,670; paid with Check 1003. 10 Issued Check 1004 for $800 for office cleaning service Performed services for $4,200 in cash and $1,800 on credit. (Use a 12 compound entry.) 15 Returned danaged supplies for a cash refund of $30o. 18 Purchased a computer for $3,000 from office Purniture Mart, Inc., Invoice 7108; issued Check 1005 for a $1,750 down payment, with the balance payable in 30 days. (Use one compound entry. 20 Issued Check 1006 for $9,500 to office Furniture Mart, Inc., as payment 26 Performed services for $4,800 on credit. 30 Received $4,200 in cash fron credit customers. on account for Invoice 6704 27 Paid $375 for monthly telephone bill; issued Check 1007. 30 Hailed Check 1008 to pay the monthly utility bill of $1,080. 30 Issued Checks 1009-1011 for $9,000 for salariea. Required: 1. Journalize the above transactions. 2. Post the above transactions to the ledger accounts. Analyze: What is the balance of account 202 in the general ledger? 3 Problem 4.2A Journalizing and posting transactions. LO 4-1, 4-2, 4-3 5 points On October 1, 2019, Helen Kennedy opened an advertising agency DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $70,000 cash in the business. eBook Print References 2 Paid october office rent of $4,000: ismued Check 1001. 5 Purchased desks and other office furniture for $18,000 from office Furniture Mart, Inc. received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $4, 100 to purchase art equipment. 7 Purchased supplies for $1,670; paid with Check 1003. 10 Issued Check 1004 for $800 for office cleaning service Performed services for $4,200 in cash and $1,800 on credit. (Use a 12 compound entry.) 15 Returned danaged supplies for a cash refund of $30o. 18 Purchased a computer for $3,000 from office Purniture Mart, Inc., Invoice 7108; issued Check 1005 for a $1,750 down payment, with the balance payable in 30 days. (Use one compound entry. 20 Issued Check 1006 for $9,500 to office Furniture Mart, Inc., as payment 26 Performed services for $4,800 on credit. 30 Received $4,200 in cash fron credit customers. on account for Invoice 6704 27 Paid $375 for monthly telephone bill; issued Check 1007. 30 Hailed Check 1008 to pay the monthly utility bill of $1,080. 30 Issued Checks 1009-1011 for $9,000 for salariea. Required: 1. Journalize the above transactions. 2. Post the above transactions to the ledger accounts. Analyze: What is the balance of account 202 in the general ledger