Cheyenne Corp. provides security services. Selected transactions for Cheyenne Corp. are presented belaw.

Oct. $1$ Issued common stock in exchange for $$54,100$ cash from irwestors.

$2$ Hired part$-$time security consultant. Salary will be $$1,600$ per month. First day of work will be Octaber $15.$

$4$ Paid $1$ month of rent for building for $$1,600.$

$7$ Purchased equipment for $$14,800,$ paying $$3,300$ cash and the balance on account.

$8$ Paid $$900$ for advertising.

$10$ Received bill for equipment repair cost of $$330.$

$12$ Provided security services for event for $$2,600$ on account.

$16$ Purchased supplies for $$340$ on account.

$21$ Paid balance due from October $7$ purchase of equipment.

$24$ Received and paid utility bill for $$121.$

$27$ Received payment from customer for October $12$ services performed.

$31$ Paid emplopee salaries and wages of $$4,200.$

$($a$)$

Journalize the transactions. $($if no entry is required, select $"$No entry" for the account titles and enter $0$ for the amounts. Credit account

tities are automatically indented when omount is entered. Do not indent manually. Record journal entries in the order presented in the

problem.$)$

Date

Account Titles and Explanation

and Explanation