The following transactions took place at the Townsend Employment Agency during October 20X1. Record the general journal entries that would be made for these transactions. Use a compound entry for each transaction.

Table Summary: Table has transaction dates from the month of November in first column and a description of the transactions in the second column.

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DATE TRANSACTIONS Oct. 4 Performed services for Executive Placement, Inc., for $75,000; received $25,000 in cash and the client promised to pay the balance in 60 days. 17 Purchased equipment for $8,525 and some supplies for $2,375 from Office Depot; issued Check 1010 for the total. 22 Received Invoice 9109 for $3,450 from Auto Max Repair Shop for repairs to the firm's automobile; issued Check 1011 for half the amount and arranged to pay the other half in 30 days.