On Octobee 1, 20Y6, diy Crowley established Affondable fealty, which corrpleted the folowing transactions during the month: Oct. 1 Jay Crowley transfered cash from a personal bank account to an account to be used for the business in exchange for common slocks, 531,500 . 2. Paid tent on office and equemert sor the month, $2,450. 3 Rurchased supples on account, $2,200. 4 Pad credtor on account, $860. 5 Eamed sales commissions, receiving cash, 516.430. 6. Pad automobile expentes thisksing tental tharge) ior month, 51.640, and niscelanecus axpenses, 7 Paid efice salaries. 92.200 f. Dotermined that tha cost of supplies used was 51,100 . Paid dvidends, 13,600. 1. Levenathe eresias for trarsacions Oet. 1 mreugh 9 . 1. vounnizet entries for transactions Oct t through 9. 2. Post the joumblentres to the Iasoownts selecting the appropriate date to the leff of each amount to idenity the transactions. Detormine the account balances, after all postigg is complete. Acocunts containing only a single enily do not noed a balance. 3. Prepare an yadiusted torial baiance as or October 31,20 ve. 4. Determine the following: a Amount of total revenue recorded in the indper. b. Amount of fotal expenses recorded in the ledgec. c. Anount of net income for October. 5. Determine the increase or decroase in cetanad eamings for Cetober. On Octobee 1, 20Y6, diy Crowley established Affondable fealty, which corrpleted the folowing transactions during the month: Oct. 1 Jay Crowley transfered cash from a personal bank account to an account to be used for the business in exchange for common slocks, 531,500 . 2. Paid tent on office and equemert sor the month, $2,450. 3 Rurchased supples on account, $2,200. 4 Pad credtor on account, $860. 5 Eamed sales commissions, receiving cash, 516.430. 6. Pad automobile expentes thisksing tental tharge) ior month, 51.640, and niscelanecus axpenses, 7 Paid efice salaries. 92.200 f. Dotermined that tha cost of supplies used was 51,100 . Paid dvidends, 13,600. 1. Levenathe eresias for trarsacions Oet. 1 mreugh 9 . 1. vounnizet entries for transactions Oct t through 9. 2. Post the joumblentres to the Iasoownts selecting the appropriate date to the leff of each amount to idenity the transactions. Detormine the account balances, after all postigg is complete. Acocunts containing only a single enily do not noed a balance. 3. Prepare an yadiusted torial baiance as or October 31,20 ve. 4. Determine the following: a Amount of total revenue recorded in the indper. b. Amount of fotal expenses recorded in the ledgec. c. Anount of net income for October. 5. Determine the increase or decroase in cetanad eamings for Cetober