Q1) Journalize the transaction.

2012 Aug. 1 6 12 14 20 Paid 2 months' rent in advance, $8,000. Purchased cleaning equipment on account from Gavin's Supply House, $9,000. Purchased cleaning supplies from Louiseville's Wholesale for $500 cash. Received $2,500 cash from cleaning fees earned. Jay withdrew $250 for personal use. Advertising bill received from Sary News but unpaid, $500. Paid electrical expense, $100. Paid salaries expense, $700. Performed cleaning work for $2,500, but payment will not be received until October. Paid Gavin's Supply House half the amount owed from the August 6 transaction. 21 25 28 29 30 Jay's Cleaning Service General Journal Account Titles and Description PR Page 1 Cr. Dr. | Date 2017 Aug