Current Attempt in Progress Grete Moore formed a dog grooming and training business called Grete Kanines on September 12024After consulting with a friend who had taken introductory accountingGrete created a chart of accounts for the business as follows: No101 Cash; No112 Accounts Receivable; No130 Prepaid Insurance; No151 Equipment: No201 Accounts Payable: No209 Unearned RevenueNo. 301 GMoore, Capital: No. 306 GMoore, Drawings: No400 Service RevenueNo610 Advertising ExpenseNo726 Rent Expense: and No737 Utilities ExpenseDuring Septemberthe following events and transactions occurred Sept1 Grete transferred $9,710 from her personal bank account to a bank account unc 2 Signed a one-year rental agreement for $680 per monthPaid the first month's r 2 Paid $74

Sept1

Grete transferred $9,710 from her personal bank account to a bank account unc

2 Signed a one-year rental agreement for $680 per monthPaid the first month's r

2

Paid $740 for a one-year insurance policy effective September 12024.

5 Purchased $2,850 of equipment on credit

7

Paid $470 for advertising in several community newsletters in September

13 21 Collected $550 cash for providing dog grooming servicesAttended ad show and provided $980 of dog grooming services for one of the

24 Collected $% from the kennel owner for the services provided on September:

28 Paid $235 for utilities for the month of September

29

30

Paid $1,670 of the amount owed from the September 5 equipment purchase

Received $830 cash for dog training lessons that will start on October 10

30 30 Collected $965 cash for providing dog grooming servicesPaid the ownerGrete Moore$1,140 for her personal use

Journalize the transactions(Credit account titles are automatically indented when amount is enteredDo not indent manually. If no entry is requiredselect "No Entry" for the account titles and enter O for the amounts of journal entries in the order presented in the problemList all debit entries before credit entries