Journalize the transactions. $($Record debits first, then credits. Select the explanation on the last line of the journal entry table.$)$ Aug. $1,202$X: Paid $2$ months' rent in advance, $$7,000.$

$\backslash$table$[[$Date$,$Account Titles and Description,Debit,Credit$],[$Aug$.1,202$X$,,,],[,,,],[,,,],[,,,]]$

Transactions

$\backslash$table$[[$Aug$.1,202$X$,$Paid $2$ months' rent in advance, $$7,000.],[$Aug$.6,202x,$Purchased office supply equipment on account from Patrick's Supply House, $$9,000.],[$Aug$.12,202x,$Purchased office supplies from Lee's Wholesale for $$600$ cash.$],[$Aug$.20,202$X$,$Joe withdrew $$900$ for personal use.$],[$Aug$.21,202$X$,$Advertising bill received from Hourly News but unpaid, $$200.],[$Aug$.25,202x,$Paid electrical expense, $$60.],[$Aug$.28,202x,$Paid salaries expense, $$400.],[$Aug$.29,202$X$,$Sold office supplies for $$2,400,$ but payment will not be received until October$],[$Aug$.30,202x,$Paid Patrick's Supply House half the amount owed from the August $6$ transaction.$]]$