Oct. 1Bernie the Bison invested $55,000 cash, a $20,000 computer system, and $8,000 of ffice equipment in the company in exchange for its common stoc 2The company paid $3,300 cash for four months' rent. (Hint Debit Prepaid Rent for $3,300.) 3The company purchased $1,420 of computer supplies on credit from Harris Office Products 5 The company paid $2,220 cash for one year's premium on a property and liability insurance policy. (Hint: Debit Prepaid Insurance for $2,220.) 6The company billed Easy Leasing $4,800 for services performed in installing a new Web server 8The company paid $1,420 cash for the computer supplies purchased from Harris Office Products on October 3 10The company hired Lyn Addie as a part-time assistant for $125 per day, as needed 12The company billed Easy Leasing another $1,400 for services performed 15The company received $4,800 cash from Easy Leasing as partial payment on its account. 17The company paid $805 cash to repair computer equipment that was damaged when movingit 20The company paid $1,940 cash for advertisements published in the local newspaper 22The company received $1,400 cash from Easy Leasing on its account. 28The company billed IFM Company $5,208 for services performed 31The company paid $875 cash for Lyn Addie's wages for seven days' work 31The company paid $3,600 cash in dividends. 1The company reimbursed Bernie the Bison in cash for business automobile mileage Nov. allowance (Bernie logged 1,000 miles at $0.32 per mile). 2The company received $4,633 cash from Liu Corporation for computer services performed. 5The company purchased computer supplies for $1,125 cash from Harris Office Products. 8The company billed Gomez Co. $5,668 for services performed. 13The company received notification from Alex's Engineering Co. that Success Systems bid of $3,950 for an upcoming project is accepted 18The company received $2,208 cash from IFM Company as partial payment of the October 28 bill 22The company donated $250 cash to the United Way in the company's name. 24The company completed work for Alex's Engineering Co. and sent it a bill for $3,950. 25The company sent another bill to IFM Company for the past-due amount of $3,000. 28The company reimbursed Bernie in cash for business automobile mileage (1,200 mile $0.32 per mile). 30The company paid $1,750 cash for Lyn Addie's wages for 14 days' work