Q4 The ledger accounts given below, with an identification number for each, are used by Romooz Company Instructions: Indicate the appropriate entries for the month of June by placing the appropriate identification number(s) in the debit and credit columns provided. Item O is given as an example. Write "none" if no entry is appropriate. 204 advertising payable 205 Rent payable 101 Cash 201 Notes Payable 410 Insurance Expense 102 Accounts Receivables 202 Accounts Payable 411 Supplies Expense 103 Prepaid Insurance 203 Unearned Revenue 412 Salary Expense Office Supplies Share Capital 413 Advertising Expense 105 Office Equipment 301 Dividend 414 Rent Expense 106 Computer 400 Service Revenue 415 Utility Expense 104 300 Entry No Entry Information Accounts Debited Accounts Credited 0 101 300 Shareholders invested $25,000 by purchasing share in the business. Incurred advertising expenses for $1,000 1 2 Earned revenue worth $25,000; received $3,000 cash and the remaining on account Received $7,000 from customers on account Paid for advertising incurred in transaction 1 3 4 5 5 a 7 Purchased equipment worth $13,000; paid 1,000 cash and sign 60 day note payable for the remaining balance. Received a bill for June rent Received $3,000 cash for transaction in number 2 Billed customers $6,000 for services rendered Borrow $20,000 cash from Riyadh Bank Paid $4,000 for the amount due in transactions 8 9 10