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mheducation.com/ext/map/index.html?con con&external browser -O&launchurl=https253A%252F%252Fims.mheducation.com%252Fmghmide Saved Help S On October 1, 20X1, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $56,000 cash in the business. 2 Paid October office rent of $2,800; issued Check 1001. 5 Purchased desks and other office furniture for $14,600 from Office Furniture Mart, Inc., received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $3,000 to purchase art equipment. 7 Purchased supplies for $1,350; paid with Check 1003 10 Issued Check 1004 for $560 for office cleaning service. 12 Performed services for $3,900 in cash and $1,700 on credit. (Use a compound entry.) 15 Returned damaged supplies for a cash refund of $360. 18 Purchased a computer for $2,800 from Office Furniture Mart, Inc., Invoice 7108; issued Check 1005 for a $1,650 down payment, with the balance payable in 30 days. (Use one compound entry.) 20 Issued Check 1006 for $7,300 to office Furniture Mart, Inc., as payment on account for Invoice 6704. 26 Performed services for $4,208 on credit. 27 Paid $305 for monthly telephone bill, issued Check 1007. 30 Received $3,500 in cash from credit customers. 30 Mailed Check 1008 to pay the monthly utility bill of $380. 30 Issued Checks 1009-1011 for $7,800 for salaries.