11 E 13 , 13 D 14 , 15 18 21 > 2222222 Engaged an upholsterer at an agreed wage of $350 per week. Cash of $200 received for over-the-counter repairs Revenue of $450 carned from sales to a customer on credit. Paid the balance owing for office supplies purchased on 4th Jan. The owner withdrew $100 for her own use. Paid weekly wages to the upholsterer. Revenue earned for repairs: cash $80, on credit $170. Shipshape Ltd paid the bill for services rendered on 6th Jan. Petrol expenses paid $20. Paid weekly wages to the upholsterer. Revenue earned for repair work $390, receiving $100 in cash and the remainder 23 24 , 25 , 28 , D 31 Office supplies used $200. , , Q1(a) Suggest an account title for each transaction described above. (15 marks) to be paid at a later date. HYMY B X' I AX . = 66X