Journalize the following business transactions in general journal form. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) N 2. 3. Purchased equipment for $6,120, paying $2,550 in cash and signed a 30-day, $3,570, note payable. Real estate commissions billed to clients amounted to $4,080. (Hint: Use Service Revenue) Paid $714 in cash for the current month's rent. 6. Paid $204 cash on account for supplies purchased in transaction 2. Received a bill for $510 for advertising for the current month. Paid $2,244 cash for salaries. 4 5. 7. 8. 9. The owner, Meghan Jackson, invests $35,700 in cash to start a real estate office operating as a sole proprietorship. Purchased $408 of supplies on credit. 10. Meghan withdrew $1,224 from the business for living expenses. Received a cheque for $3,060 from a client in payment on account for commissions billed in transaction 4.

Journalize the following business transactions in general journal form. (Credit occount titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) 1. The owner, Meghan Jackson, invests $35,700 in cash to start a real estate office operating as a sole proprietorship. 2. Purchased $408 of supplies on credit 3. Purchased equipment for $6,120, paying $2,550 in cash and signed a 30 -day, $3,570, note payable. 4. Real estate commissions billed to clients amounted to $4,080. (Hint: Use Service Revenue) 5. Paid $714 in cash for the current month's rent. 6. Pald $204 cash on account for supplies purchased in transaction 2 7. Received a bill for $510 for advertising for the current month. 8. Paid \$2, 244 cash for salaries. 9. Meghan withdrew $1,224 from the business for living expenses. 10. Received a cheque for $3,060 from a client in payment on account for commissions billed in transaction 4