On October 1, 2019, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $62,000 cash in the business 2 Paid 0ctober office rent of $3,100; issued Check 1001 5 Purchased desks and other office furniture for $13, 800 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days 6 Issued Check 1002 for $3,300 to purchase art equipment. 7 Purchased supplies for $1, 650; paid with Ccheck 100:3 10 Issued Check 1004 for $480 for office cleaning service 12 Performed services for $4,200 in cash and $2,000 on credit. (Use a compound entry.) 15 Returned damaged supplies for a cash refund of $280 18 Purchased a computer for $3,100 from Office Furniture Mart,Inc., Invoice 7108; issued Check 1005 for a $1,800 down payment, with the balance payable in 30 days. (Use one compound entry.) 20 Issued Check 1006 for $6,900 to Office Furniture Mart, Inc., as payment on account for Invoice 6704 26 Performed services for $4,500 on credit. 27 Paid $265 for monthly telephone bill; issued Check 1007 30 Received $3,800 in cash from credit customers 30 Mailed Check 1008 to pay the monthly utility bill of $340. 30 Issued Checks 1009-1011 for $8,100 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. General Journal Ledger Accounts Analyze Journalize the above transactions Journal entry worksheet ..15 Helen Kennedy invested $62,000 cash in the business Note: Enter debits before credits. Date General Journal Debit Credit Oct 01, 2019 Journal entry worksheet Paid October office rent of 3,100; issued Check 1001 Note: Enter debits before credits. Date General Journal Debit Credit Oct 02, 2019 Journal entry worksheet Purchased desks and other office furniture for $13,800 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days Note: Enter debits before credits. Date General Journal Debit Credit Oct 05, 2019 Journal entry worksheet Issued Check 1002 for $3,300 to purchase art equipment. Note: Enter debits before credits. Date General Journal Debit Credit Oct 06, 2019 Journal entry worksheet 12341516 7 8 15 Purchased supplies for $1,650; paid with Check 1003 Note: Enter debits before credits Date General Journal Debit Credit Oct 07, 2019 Journal entry worksheet