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Cash No. 101 Equipment Credit Balance Sept. 1 Sept. 5 J1 Sept. 25 Sept. 30 \begin{tabular}{|cccc|} \hline Date & Explanation & Ref. & Debit \\ \hline & & J1 & \\ \hline & & & \\ \hline \end{tabular} No. 157 Accounts Payable No. 201 Date Explanation Ref. Debit Credit Balance J1 J1 Common Stock No. 311 Date Explanation Ref. Debit Credit Balance J1 Dividends No. 332 Date Explanation Ref. Debit Credit Balance J1 Selected transactions for Monty Corp. during its first month in business are as follows. Sept. 1 Stockholders invested $10,600 cash in the business in exchange for common stock. 5 Purchased equipment for $10,300 paying $2,800 in cash and the balance on account. 25 Paid \$1,690 cash on balance owed for equipment. 30 Declared and paid a $760 cash dividend. Monty's chart of accounts shows No. 101 Cash, No. 157 Equipment, No. 201 Accounts Payable, No. 311 Common Stock, and No. 332 Dividends