In the response box below, provide the required general journal entries. Each entry requires a date and an explanation. Nov 1 Dale Mitchell, the owner, invested $56,000 cash and office equipment with a fair market value of $32,000 in the business. Nov 1 Prepaid $18,000 cash for three months' rent for an office. Nov 6 Make credit purchases of office equipment for $9,000. Nov 8 Completed accounting services and received $4,000 cash. Nov 10 Completed accounting services and sent a bill to the client for $5,000 Nov 12 Dale withdrew $2,000 from the business for personal use. Nov 15 Paid $1,500 of wages to his only assistant Nov 18 Paid $1,000 for repairs to the photocopier. Nov 20 Paid the account payable from the purchase on November 6. Nov 30 Collected $4,000 from the customer from November 10. Nov 30 Received the November telephone bill for $400 in the mail This will be paid on December 10