On October $1,20$X$1,$ Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. $1$ Helen Kennedy invested $\backslash (\backslash$$ $56,000\backslash )$ cash in the business. $2$ Paid October office rent of $\backslash (\backslash$$ $2,800\backslash )$; issued Check $1001.$ The company used the Prepaid Rent account. $5$ Purchased desks and other office furniture for $\backslash (\backslash$$ $14,600\backslash )$ from Office Furniture Mart, Inc.; received Invoice $6704$ payable in $60$ days. $6$ Issued Check $1002$ for $\backslash (\backslash$$ $3,000\backslash )$ to purchase art equipment. $7$ Purchased supplies for $\backslash (\backslash$$ $1,350\backslash )$; paid with Check $1003.10$ Issued Check $1004$ for $\backslash (\backslash$$ $560\backslash )$ for office cleaning service. $12$ Performed services for $\backslash (\backslash$$ $3,900\backslash )$ in cash and $\backslash (\backslash$$ $1,700\backslash )$ on credit. $($Use a compound entry.$)15$ Returned damaged supplies for a cash refund of $\backslash (\backslash$$ $360\backslash ).18$ Purchased a computer for $\backslash (\backslash$$ $2,800\backslash )$ from Office Furniture Mart, Inc., Invoice $7108$; issued Check $1005$ for a $\backslash (\backslash$$ $1,650\backslash )$ down payment, with the balance payable in $30$ days. $($Use one compound entry.$)20$ Issued Check $1006$ for $\backslash (\backslash$$ $7,300\backslash )$ to Office Furniture Mart, Inc., as payment on account for Invoice $6704.26$ Performed services for $\backslash (\backslash$$ $4,200\backslash )$ on credit. $27$ Paid $\backslash (\backslash$$ $305\backslash )$ for monthly telephone bill; issued Check $1007.30$ Received $\backslash (\backslash$$ $3,500\backslash )$ in cash from credit customers. $30$ Mailed Check $1008$ to pay the monthly utility bill of $\backslash (\backslash$$ $380\backslash ).30$ Issued Checks $\backslash (1009-1011\backslash )$ for $\backslash (\backslash$$ $7,800\backslash )$ for salaries. Required: $1.$ Journalize the above transactions. $2.$ Post the above transactions to the ledger accounts. Analyze: What is the balance of account $202$ in the general ledger? Complete this question by entering your answers in the tabs below. Journalize the above transactions. Note: tnter aedits detore creaits.On October $1,20$X$1,$ Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. $1$ Helen Kennedy invested $\backslash (\backslash$$ $56,000\backslash )$ cash in the business. $2$ Paid October office rent of $\backslash (\backslash$$ $2,800\backslash )$; issued Check $1001.$ The company used the Prepaid Rent account. $5$ Purchased desks and other office furniture for $\backslash (\backslash$$ $14,600\backslash )$ from Office Furniture Mart, Inc.; received Invoice $6704$ payable in $60$ days. $6$ Issued check $1002$ for $\backslash (\backslash$$ $3,000\backslash )$ to purchase art equipment. $7$ Purchased supplies for $\backslash$$$1,350$; paid with Check $1003.10$ Issued Check $1004$ for $\backslash (\backslash$$ $560\backslash )$ for office cleaning service. $12$ Performed services for $\backslash (\backslash$$ $3,900\backslash )$ in cash and $\backslash (\backslash$$ $1,700\backslash )$ on credit. $($Use a compound entry.$)15$ Retumed damaged supplies for a cash refund of $\backslash (\backslash$$ $360\backslash ).18$ Purchased a computer for $\backslash (\backslash$$ $2,800\backslash )$ from Office Furniture Mart, Inc., Invoice $7108$ ; issued Check $1005$ for a $\backslash (\backslash$$ $1,650\backslash )$ down payment, with the balance payable in $30$ days. $($Use one compound entry.$)20$ Issued Check $1006$ for $\backslash (\backslash$$ $7,300\backslash )$ to Office Furniture Mart, Inc, as payment on account for Invoice $6704.26$ Performed services for $\backslash (\backslash$$ $4,200\backslash )$ on credit. $27$ Paid $\backslash$$$305$ for monthly telephone bill; issued Check $1007.30$ Received $\backslash (\backslash$$ $3,500\backslash )$ in cash from credit customers. $30$ Mailed Check $1008$ to pay the monthly utility bill of $\backslash (\backslash$$ $380\backslash ).30$ Issued Checks $\backslash (1009-1011\backslash )$ for $\backslash (\backslash$$ $7,800\backslash )$ for salaries. Required: $1.$ Journalize the above transactions. $2.$ Post the above transactions to the ledger accounts. Analyze: What is the balance of account $202$ in the general ledger? Complete this question by entering your answers in the tabs below.On October $1,20$X$1,$ Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. $1$ Helen Kennedy invested $\backslash (\backslash$$ $56,000\backslash )$ cash in the business. $2$ Paid October office rent of $\backslash (\backslash$$ $2,800\backslash )$; issued Check $1001.$ The company used the Prepaid Rent account. $5$ Purchased desks and other office furniture for $\backslash$$$14,600$ from Office Furniture Mart, Inc.; received Invoice $6704$ payable in $60$ days. $6$ Issued Check $1002$ for $\backslash (\backslash$$ $3,000\backslash )$ to purchase art equipment. $7$ Purchased supplies for $\backslash (\backslash$$ $1,350\backslash )$; paid with Check $1003.10$ Issued Check $1004$ for $\backslash (\backslash$$ $560\backslash )$ for office cleaning service. $12$ Performed services for $\backslash (\backslash$$ $3,900\backslash )$ in cash and $\backslash (\backslash$$ $1,700\backslash )$ on credit. $($Use a compound entry.$)15$ Returned damaged supplies for a cash refund of $\backslash (\backslash$$ $360\backslash ).18$ Purchased a computer for $\backslash (\backslash$$ $2,800\backslash )$ from Office Furniture Mart, Inc., Invoice $7108$; issued Check $1005$ for a $\backslash (\backslash$$ $1,650\backslash )$ down payment, with the balance payable in $30$ days. $($Use one compound entry.$)20$ Issued Check $1006$ for $\backslash (\backslash$$ $7,300\backslash )$ to Office Furniture Mart, Inc., as payment on account for Invoice $6704.26$ Performed services for $\backslash (\backslash$$ $4,200\backslash )$ on credit. $27$ Paid $\backslash$$$305$ for monthly telephone bill; issued Check $1007.30$ Received $\backslash (\backslash$$ $3,500\backslash )$ in cash from credit customers. $30$ Mailed Check $1008$ to pay the monthly utility bill of $\backslash (\backslash$$ $380\backslash ).30$ Issued Checks $\backslash (1009-1011\backslash )$ for $\backslash (\backslash$$ $7,800\backslash )$ for salaries. Required: $1.$ Journalize the above transactions. $2.$ Post the above transactions to the ledger accounts. Analyze: What is the balance of account $202$ in the general ledger? Complete this question by entering your answers in the tabs below. What is the balance of account $202$ in the general ledger?