On October 1, 20x1, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $57,000 cash in the business. 2 Paid October office rent of $2,850; issued Check 1001. 5 Purchased desks and other office furniture for $14,700 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $3,050 to purchase art equipnent. 7 Purchased supplies for $1,400; paid with Check 1003 10 Issued Check 1004 for $570 for office cleaning service. 12 Performed services for $3,950 in cash and $1,750 on credit. (Use a compound entry) 15 Returned damaged supplies for a cash refund of $370. 18 Purchased a computer for $2,850 from Office Furniture Mart, Inc., Invoice 7108; issued Check 1005 for a $1,675 down payment, with the balance payable in 30 days. (Use one compound entry.) 20 Issued Check 1006 for $7,350 to office Furniture Mart, Inc., as payment on account for Invoice 6704 26 Performed services for $4,250 on credit 27 Paid $310 for monthly telephone bill, issued Check 1007. 30 Received $3,550 in cash from credit customers. 30 Mailed Check 1008 to pay the monthly utility bill of $385. 30 Issued Checks 1009-1011 for $7,850 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 Ledger Anakre General Journal Ledger Accounts Analyze Journalize the above transactions. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 15 Helen Kennedy invested $57,000 cash in the business. Note: Enter debits before credits General Journal Debit Credit Date Oct 01, 20x1 Record entry Clear entry View general journal