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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 I Dan sold $70,000 worth of stock (50 shares) to start the business Dan purchased $9,500 worth of office equipment on account from N 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 cash. 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 books Oct 9 We carned $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 books. They will pay us later withheld The actual bill was for S3,500. They will pay us the rest next month We paid our part-time employee $80 for running errands. There are no taxes to be withheld. Oct 23 We sent a check for $1,000 to Noe's Furniture Supply for the office equipment 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 purchased on October 1st. us later withheld 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 $12 for office supplies and $18 for miscellaneous expenses. During the month of October of the current year, Dan's Accounting Service was opened. The following transactions occurred. Oct 1 Oct I Dan sold $70,000 worth of stock (50 shares) to start the business Dan purchased $9,500 worth of office equipment on account from N 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 cash. 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 books Oct 9 We carned $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 books. They will pay us later withheld The actual bill was for S3,500. They will pay us the rest next month We paid our part-time employee $80 for running errands. There are no taxes to be withheld. Oct 23 We sent a check for $1,000 to Noe's Furniture Supply for the office equipment 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 purchased on October 1st. us later withheld 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 $12 for office supplies and $18 for miscellaneous expenses