:. The following transactions occurred for Baker Salim Co Sep. 1 The business received cash of OMR 168,000 and gave capital to Joe Purchased office supplies on account OMR 937 2 Paid OMR 90,000 cash for building 4 Performed service for customers on account OMR 4,950 6 Paid OMR 555 on account payable 9 .Paid rent expense for the month OMR 1,650 19 Received OMR 2,250 from customer for services to be performed next month 20 paid salaries OMR 2,100 30 Requirements On Sep. 1, The journal entry should be .1 Dr. Capital 168,000 168,000 Cr. Revenue Dr. Cash 168,000 168,000 Cr. Capital Dr. Revenue 168,000 168,000 Cr. Capital Dr. Capital 168,000 Cr Cash 168,000 On Sep.2, what was the credit account 2 accounts payable supply accounts receivable inventory 3 On Sep. 4 The journal entry should be Dr Equity 90,000 Cr Cash 90.000 De Building 90,000 Cr. revenue 90.000 Dr. cash 90,000 90.000 Ct. building Dr. Building 90,000 Cr. Cash 90.000 On Sep. The journal entry should be 4 O Dr. AR 4,950 Gr. Service revenue 4.950 4,950 Dr. AR Cr cash 4950 Dr. Cash 4,950 CE AR 4.950 Dr. Cash 4,950 Cr. Service revenue 4,950 On Sep 9 what was the debit account 5 accounts payablo accounts receivable cash revenue On Sep 19 what was the credit account 6 cash rent expense accrued expenso prepaid expenses On Sep. 20 what was credit account 7 unearned revenue casho service revenue accrued expenses On Sep. 30 what was the debit account 8 salaries payablo accrued salaries salarios exponsor cash