You made the following transactions for Randy's Rockin' Repair Services during the month of October: Oct. 1 10 12 13 15 15 20 21 25 27 28 29 30 30 31 31 Invested $20,000 cash, and a truck with a fair market value of $7,500 into the business. Paid $3,600 to U Store It for three months storage rent (October-December). Ck#1001 Paid $1800 to Geico for 1 year liability insurance. Ck# 1002 Bought tools from Sears on account, $7500. lnv. #X-13572 Bought a computer system from Hacked Computer Center, $5000, putting $3000 down and putting the balance on account, Ck. #1003, Inv. #Y41522. Bought supplies-Staples, $895. lnv. AB-0987 Ck. #1004. Performed services for cash, $1850. Performed services on account, $1285. Paid Comcast bill (Telephone Exp) $420, ck#1005 Bought supplies on account from Staples, $1,175, lnv. AB-1425. Received and paid the utility bill, $328, Ck. #1006. Paid salary for part time bookkeeper, 10i1-10i15-$1000, Ck# 1007 Received The Times Review bill for advertising $434, lnv. #TR198. Performed services $7,250, received $2,250 cash, balance due 30 days.. Paid personal telephone bill, $795, Ck. #1008. Received from clients $1285. Repair services on truck-$495-ck#1009. Withdrew cash for personal use, $1600, Ck. #1010. Paid personal rent, $1200. Ck#1011. Paid Staples, lnv. AB-1425, $500 on account, Ck#1012 Paid salary for part time bookkeeper, 10i16-10i31, $1000, Ck#1013 Received $2500 on account