Question $9$ of $9$

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Bonita Security Company provides security servces. Selected transactions for Bonita are as follows:

Oct $1$ Invested $$61,000$ cash in the business

$2$ Hired part$-$Zime security consultant Salar with Ee $32\mathrm{.}200$ per month Fist dy or workwill be October $15$

$4$ Paid one month of rent for buildins for $$2,200.$

$7$ Purchased equipment for $$16,000,$ paying $$3,000$ cash and the batance on account.

$8$ Paid $$600$ for advertising.

$10$ Received bill for equipment repair cost of $$50.$

$12$ Provided security services forevent for $$3\mathrm{.}200$ on account.

$16$ Purchased supplies for $$500$ on account.

$21$ Paid balance due from October: $7$ purchase of equipment.

$24$ Received and paid utility bill for $$158.$

$27$ Recelved payment from customer for October $12$ services performed

$31$ Paidemployeesiaries and wases of $34500.$

$($a$)$

Journalize the transactions. $($List all debit entries before credit entries. Credit cocount tilles are cutonatically indented when the amount Is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select $"$No Entry" for the account titles and enter ofor the amounts.$)$

late

Account Titles and Explanation

Cash

Owner's Capltal

Salartes and Wages Expense

Cesh

Rent Experse

Cesh

Equlpmen:

Cash

Debit

Credit

$1v$ Cash Owner's Capltal Salaries and wages Expense

$\backslash$table$[[$Cesh$],[$Rent Experise$]]$

Cesh

Equlpment

Cesh