Oriole Company had the following transactions:

1.		Cash is paid for the purchase of $455 of office supplies.
2.		Customer is billed $1,660 for services provided that day.
3.		Equipment with a cost of $2,410 is purchased on account.
4.		The current months utility bill of $255 is paid in cash.
5.		Cash of $690 is received for services provided that day.
6.		Cash of $7,020 is received for services to be provided in the next month.

Journalize the transactions. Assume all of the transactions occurred on August 31. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

No.	Account Titles and Explanation	Debit	Credit
1.	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
2.	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
3.	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
4.	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
5.	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
6.	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount