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OURCES Exercise 3-18 (Part Level Submission) Bramble Corp. provides security services. Selected transactions for Bramble Corp. are presented below Oct. I Issued common stock in

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OURCES Exercise 3-18 (Part Level Submission) Bramble Corp. provides security services. Selected transactions for Bramble Corp. are presented below Oct. I Issued common stock in exchange for $81,800 cash from Investors nl 2 Hired part-time security consultant. Salary will be $2,500 per month. First day of work will be Octaber 15. 4 Paid 1 month of rent for building for $2,500 7 Purchased equipment for $22,300, paying $5,000 cash and the baliance on account. 8 Paid $600 for advertising. 10 Recelved bill for equipment repair cost of $480. 12 Provided security services for event for $4,000 on account. 16 Purchased supplies for $510 on account 21 Paid balance due from October 7 purchase of equipment. 24 Recelved and paid utiity bill for $184. 27 Recelved payment from customer for October 12 services performed 31 Paid employee salaries and wages of $6,300. art n) y Study Y (a) Your answer is partially correct. Try again. Journalize the transactions. (If no entry Is required, select "No entry for the account tities and enter O for the amounts. Credit account titles are indented when amount is entered. Do not indent manually, Record journal entries in the order presented in the prolem.) Debit Credit Account Titles and Explanation Date 818 Oct. 1 Cash 81800 Common Stock Verion 424 ies ano Expianauon OURCES Oct. 1 Cash 81800 Part on) Common Stock 81800 Oct. 2 Salaries and Wages Expense 2500 on) Cash 2500 Oct. 4 Prepaid Rent 2500 Cash 2500 Oct. 7 !Equipment 22300 Cash 5000 Accounts Payable 17300 Oct. 84 Advertising Expense 600 600 Cash 480 Oct. 10 Equipment CALCULATOR MESSAGE HY INSTRUCTOR FULL SCREEN PRENTER RCES Accounts Payable Oct. 12 nts Receivable 4000 4000 Service Revenue Oct. 16Supplies 510 Accounts Payable tudy 17300 Accounts Payable Oct. 21 17300 Cash 184 Oct 24 Utilities Expense 184 Cash 4000 Oct. 274|Cash 4000 Accounts Receivable 6300 od. 314 Saleries and Wages Payable 6300

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