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During the month of October of the current year, Dan's Accounting Service was opened The following transactions occurred Oct 1 Oct 1 Dan sold $70,000 worth of stock (50 shares) to start the business Dan purchased $9,500 worth of office equipment on account from Noe's Furniture Supply Oct 1 Dan paid October's rent on the office. He wrote a check for $2,500 Oct 2 Dan purchased $400 worth of office supplies for caslh Oct 4 The telephone was installed. We paid $95 (Utilities Expense) Oct 4 Dan placed an advertisement in the Anoka County Shopper. It cost $150 (cash) Oct 4 Dan started a petty cash fund with $50 for a fund balance Oct 5 We purchased (for cash) $45 worth of stamps (Miscellaneous Expense). Oct 5 A three-month umbrella insurance policy was purchased for $720 (cash) Oct 7 Pola's Automotive Supply Company paid us $2,800 (cash) for setting up their Oct 9 We earned $3,200 from Esparsen's Fine Furniture Company for setting up their Oct 12 We paid a part-time employee $90 for running errands. There are no taxes to be Oct 14 Frisque's Food Service, Inc. paid us $1,700 for helping them with their taxes Oct 19 We paid our part-time employee $80 for running errands. There are no taxes to be Oct 23 We sent a check for $1,000 to Noe's Furniture Supply for the office equipment books books. They will pay us later withheld The actual bill was for $3,500. They will pay us the rest next month withheld purchased on October 1st us later withheld Oct 26 We earned $800 for consulting with Strodthoft's Clothing Outlet. They will pay Oct 26 We paid our part-time employee $50 for running errands. There are no taxes Oct 30 Esparsen's Fine Furniture Company paid us $900 on account for the work we did for them on October 9 Oct 30 Dan paid the stockholders $600 in dividends Oct 31 Dan paid the electric bill which was $90 Oct 31 Dan replenished the petty cash fund. He had sed S12 for office supplies and S1 for miscellaneous expenses