Question 3 3pts On September 27, Tremor Enterprises purchased supplies for $350 and equipment for $1,150 on account. Which of the following journal entries is recorded correctly? O DR Supplies $350 and Accounts Payable $800: CR: Equipment $1.150 O DR Accounts Payable $1.500, CR Supplies $350 and Equipment $1.150 OOR: Supplies $350 and Equipment $1.150 CR Cash $1,500 O DR Supplies $350 and Equipment $1.150 CR Accounts Payable $1.500 Question 4 3pt On October 1, Jensen Mechanics recorded the following three events on its book: 2 Events 1. Received a cash payment for services previously billed to a client No. Paid for September utilities. (Assume utilities were recorded in 2. 2 20 3 95 4 W S LLE D X 75 DELL 24 17 R T Y F C 9 >>> 4 H B C B N