PLEASE ASAP

On October 1, 20X1, Helen Kennedy opened an advertising agency.

DATE			TRANSACTIONS
Oct.	1		Helen Kennedy invested $56,000 cash in the business.
	2		Paid October office rent of $2,800; issued Check 1001.
	5		Purchased desks and other office furniture for $14,600 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days.
	6		Issued Check 1002 for $3,000 to purchase art equipment.
	7		Purchased supplies for $1,350; paid with Check 1003.
	10		Issued Check 1004 for $560 for office cleaning service.
	12		Performed services for $3,900 in cash and $1,700 on credit. (Use a compound entry.)
	15		Returned damaged supplies for a cash refund of $360.
	18		Purchased a computer for $2,800 from Office Furniture Mart, Inc., Invoice 7108; issued Check 1005 for a $1,650 down payment, with the balance payable in 30 days. (Use one compound entry.)
	20		Issued Check 1006 for $7,300 to Office Furniture Mart, Inc., as payment on account for Invoice 6704.
	26		Performed services for $4,200 on credit.
	27		Paid $305 for monthly telephone bill; issued Check 1007.
	30		Received $3,500 in cash from credit customers.
	30		Mailed Check 1008 to pay the monthly utility bill of $380.
	30		Issued Checks 10091011 for $7,800 for salaries.

Required:

Journalize the above transactions.

Post the above transactions to the ledger accounts.

Analyze: What is the balance of account 202 in the general ledger?