Record these transactions of the Altare in company by reading the debit and credit or directly in the accounts. Use the date for each transaction to identify the enties, placing the date in the left hand and the amount in the right hand call on the propriate wide of the account then determine the balance of each account, and write Balance (or la nost to it in the left hand cell on the appropriate sider 2 October 1 Stowna Cameron (a shartier received share capacate inviting $20.000 cash into the business Ost Alle prowded $2.500 consultingarvices for customer who will pay within 30 days Ochel Alarco Inced credit to purchase 5400 of supplies 10 The bil to the 1000 advertising campaign that work was ved loday and paid October 12 Altcoin paid $100 towards the bill from transaction (c) 15 Calidad 5.600 roaring a credit customers account October 18 The 51.000 for the advertising campaign that ran last week was received today It wil be paid within 30 days One Provided conting to oust and collected $100 23 Allroing paid $700 for supplies purchased today Danes Alone bought 3000 of supplies and 5200 cash and 5700 on account Accounts focivatio