On October 1, 20X1, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $70,000 cash in the business. 2 Paid October office rent of $3,500; issued Check 1001. The company used the Prepaid Rent account. payable in 60 days. 6 Issued Check 1002 for $3,700 to purchase art equipment. 7 Purchased supplies for $2,050; paid with Check 1003 . 10 Issued Check 1004 for $400 for office cleaning service. 12 Performed services for $4,600 in cash and $2,400 on credit. (Use a compound entry.) 15 Returned damaged supplies for a cash refund of $200. down payment, with the balance payable in 30 days. (Use one compound entry.) 26 Performed services for $4,900 on credit. 27 Paid \$225 for monthly telephone bill; issued Check 1007 . 30 Received $4,200 in cash from credit customers. 30 Mailed Check 1008 to pay the monthly utility bill of $300. 30 Issued Checks 1009-1011 for $8,500 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? 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. Journal entry worksheet 3456781! Helen Kennedy invested $70,000 cash in the business. Note: Enter debits before credits. Post the above transactions to the ledger accounts. 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