Don't forget to include the source documents in your explanations.

Record the following entry:

Oct. 7th Received cash on account from Randy Hill, a customer, Invoice #312, $970.

Oct. 15 Paid on account to Miller Ideas, a creditor, $725, ck. No 2242.

Oct. 20 B. Brown, the owner, withdrew cash for personal use, $1,200, Ck. No. 2243

Oct. 23 Bought store supplies for $150 and office supplies for $70 on account from Williams Office Supply, Inv. No. 1040.

Oct. 29 B. Brown, the owner, invested $3,000 cash and $1,500 of his personal equipment.