Saved DATE TRANSACTIONS Oct. Helen Kennedy invested $63,000 cash in the business. 2 Paid October office rent of $3,150; issued Check 1001. 5 Purchased desks and other office furniture for $13,700 from Office Furniture Mart, Inc. received Invoice 6784 payable in 60 days 6 Issued Check 1002 for $3,350 to purchase art equipment. 7 Purchased supplies for $1,700; paid with Check 1003. 10 Issued Check 1004 for $470 for office cleaning service. Performed services for $4,250 in cash and $2,e50 on credit. 12 (Use a compound entry.) 15 Returned damaged supplies for a cash refund of $270. 18 Purchased a computer for $3,150 from office Furniture Mart, Inc., Invoice 7108; issued Check 1005 for a $1,825 down payment, with the balance payable in 30 days. (Use one compound entry.) 20 Issued Check 1006 for $6,850 to Office Furniture Mart, Inc., as payment on account for Invoice 6704 26 Performed services for $4,550 on credit. 27 Paid $260 for monthly telephone bill; issued Check 1007 30 Received $3,850 in cash from credit customers. 30 Mailed Check 1808 to pay the monthly utility bill of $335. 30 Issued Checks 1009-1011 for $8,150 for salaries. e here to search 0 O Required 1. Journalize the above transactions. 2. Post the above transactions to the ledger accounts. Analyze: What is the balance of account 202 In the general ledger? Complete this question by entering your answers in the tabs below. General Ledger Accounts Analyze Journalize the above transactions View transaction list Journal entry worksheet 8 15 pe here to search 2 3 4 5 6 Helen Kennedy invested $63,000 cash in the business. Note: Enter debits before credits Date Debit Credit Oct 01, 2019 Record entry Clear entry View general journal to search 3 4 5 678 Paid October office rent of 3,150; issued Check 1001. Note: Enter debits before credits Date General Journal Credit Oct 02, 2019 Record entry Clear entry View general journal e to search Saved 2 4 5 6 Purchased desks and other office furniture for $13,700 from Office Furniture Mart, Inc., received Invoice 6704 payable in 60 days. Note: Enter debits before credits Date ral J Debit Credit Oct 05, 2019 Record entry Clear entry View general journal ere to search