Journalize the above transactions. Journal entry worksheet 567 Shonna Pumphrey invested $65,000 cash in the business. Note: Enter debits before credits. ost the above transactions to the ledger accounts. Problem 4.2A (Algo) Journalizing and posting transactions. LO 4-1, 4-2, 4-3 On October 1, 20X1. Shonna Pumphrey opened an advertising agency. DATE TRANSACTIONS October 1 Shonna Pumphrey invented $65,000 eash in the business. october 2 paid October office rent of $3,250; 1ssued check 1001. oetober 5 purchased desks and other office furniture for $13,500 from ludson'a Furniture; received Involco 4067 payable in 60 daya, October 6 Issued Check 1002 for $3,450 to purchase art equipment. October 7 Purchased supplies for $1,800; paid with check 1003. October 10 Issued Check 1004 for $450 for office cleaning service. october 12 Performed services for $4,350 in cash and $2,150 on credit. (Use a compound entry.) October 15 Returned damaged supplies for a cash refund of $250. October 18. purchased a computer for $3,250 froen rolliver's office 5upply, Involce 8017 t 138ued Cheek 1005 for a $1,875 down payment, with the balance payable in 30 days. (Ue one compound entry,) oetober 20 Isened Cheok 1006 for $6,750 to Hudson'a Furniture as payment on account for Involce 4067 . october 26 Performed services for $4,650 on eredit. October 27 Paid $250 for monthly telephone bili; issued Check 1007. Oetober 30 Received 53,950 in cash from eredit custoners. october 30 Issued Check 1008 to pay the monthly utility bill of $325. october 30 Issued Cheeks 1009-1011 for \$8,250 for monthly salaries. 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? Complete this question by entering your answers in the tabs below