Oct. $1.$ Jay transferred cash from a personal bank account to an account to be used for the business, $$15,600.$

$4.$ Paid rent for period of October $4$ to end of month, $$1,510.$

$10.$ Purchased a used truck for $$13,000,$ paying $$1,000$ cash and giving a note payable for the remainder.

$13.$ Purchased equipment on account, $$6,080.$

$14.$ Purchased supplies for cash, $$1,050.$

$15.$ Paid annual premiums on property and casualty insurance, $$2,340.$

$15.$ Received cash for job completed, $$6,550.$

Enter the following transactions on Page $2$ of the two$-$column journal:

$21.$ Paid creditor a portion of the amount owed for equipment purchased on October $13,$$$2,170.$

$24.$ Recorded jobs completed on account and sent invoices to customers, $$7,460.$

$26.$ Received an invoice for truck expenses, to be paid in November, $$690.$

$27.$ Paid utilities expense, $$780.$

$27.$ Paid miscellaneous expenses, $$280.$

$29.$ Received cash from customers on account, $$3,120.$

$30.$ Paid wages of employees, $$2,070.$

$31.$ Withdrew cash for personal use, $$1,730.$

Required: entry explanations may be omitted. If an amount box does not require an entry, leave it blank.

$11$ Cash

$12$ Accounts Receivable

$13$ Supplies

$14$ Prepaid Insurance

$16$ Equipment

$18$ Truck

$31$ Jay Pryor, Capital

$32$ Jay Pryor, Drawing

$41$ Fees Earned

$51$ Wages Expense

$53$ Rent Expense