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Decor Services completed the following transactions. Oct. 7 Recelved cash on account from Randy Hill, a customer, Inv. No. 312, $1,080. 15 Paid on account to Miller Ideas, a creditor, 3980,CK, No. 2242. 20 B. Cartec, the owner, withdrew cash for personal use, $1,350,CK. No. 2243. 23 Bought store supplies for $240 and office supplies for $190 on account from Wilitams office Supply, Inv. No. 1040. 29 B. Carter the owner, invested $2,350 cash and $1,350 of his personal equipment. Whumalze the tronsartions in general journal form. For compound entries, If an amount box does not require an entry, leave it biank. Withdirw tor perthnal vise, Ch, No. 224)