Journalize the following transactions completed during August of the current year.

 

Transactions: Aug 29 Received bank statement showing August bank service charge, $25.00. M3. 29 Paid cash for supplies, $40.00. C17. 31 Paid cash to replenish the petty cash fund, $130.00: miscellaneous expense, $70.00; repairs, $58.00; cash short, $2.00. C18. 31 Paid cash to owner as a withdrawal of equity, $1,200.00. C19. 31 Recelved cash from sales, $3,190.00. T31.