Transactions COA September Transactions Sep. 1 2 3 4 co 9 Received cash from owner as an investment, $8,000.00. R1. Paid cash for insurance, $2,500.00. C1. Bought supplies on account from Master Supplies, 2,000.00. M1. Paid cash for supplies, $1,500.00. C2. Paid cash on account to Master Supplies, $2,000.00.C3. Paid cash for rent, $1,000.00. C4. Received cash from sales, $1,800.00. T12 Sold services on account to Unique Uniforms, $400.00. S1. Paid cash for telephone bill, $120.00. C5. Received cash on account from Unique Uniforms, $400.00 R2 Paid cash to owner as withdrawal of equity, $1,000.00. C6. 12 15 16 22 25 JOURNAL CASH DATE DEBIT CREDIT ACCOUNT TITLE DOC. NO. POST. REF. GENERAL DEBIT CREDIT SALES CREDIT 1 1 2 2 3 3 4 4 5 5 6 6 7 7 9 9 10 10 11 11 12 12