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Analyze: What is the balance of account 202 in the general ledger? Complete this question by entering your answers in the tabs below. S General Ledger Journal Accounts Analyze What is the balance of account 202 in the general ledger? Balance of account 202 Journal entry worksheet 2 3 4 5 6 7 8 15 Helen Kennedy invested $54,000 cash in the business. Note: Enter debits before credits. Date General Journal Debit Credit Oct 01, 20X1 Record entry Clear entry View general journalCheck my On October 1, 20X1, Helen Kennedy opened an advertising agency. DATE TRANSACTIONS Oct. 1 Helen Kennedy invested $54,000 cash in the business. 2 Paid October office rent of $2,700; issued Check 1001. 5 Purchased desks and other office furniture for $14, 400 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. 6 Issued Check 1002 for $2, 900 to purchase art equipment. 7 Purchased supplies for $1, 250; paid with Check 1003. 10 Issued Check 1004 for $540 for office cleaning service. 12 Performed services for $3, 800 in cash and $1, 600 on credit. (Use a compound entry. ) 15 Returned damaged supplies for a cash refund of $340. 18 Purchased a computer for $2,700 from Office Furniture Mart, Inc., Invoice 7108; issued Check 1095 for a $1,600 down payment, with the balance payable in 30 days. (Use one compound entry. ) 20 Issued Check 1006 for $7, 200 to Office Furniture Mart, Inc., as payment on account for Invoice 6704. 26 Performed services for $4, 100 on credit. 27 Paid $295 for monthly telephone bill; issued Check 1007. 30 Received $3,400 in cash from credit customers. 30 Mailed Check 1008 to pay the monthly utility bill of $370. 30 Issued Checks 1009-1011 for $7, 700 for salaries. Required: 1. Journalize the above transactions. 2. Post the above transactions to the ledger accounts. Analyze: What is the balance of account 202 in the general ledger?Supplies Account No. 121 Prepaid Rent Account No. 134 Date Debit Credit Balance Date Debit Credit Balance Office Equipment Account No. 141 Art Equipment Account No. 151 Date Debit Credit Balance Date Debit Credit Balance Accounts Payable Account No. 202 Helen Kennedy, Capital Account No. 301 Date Debit Credit Balance Date Debit Credit BalanceJournal Accounts Allalyce Post the above transactions to the ledger accounts. Cash Account No. 101 Accounts Receivable Account No. 111 Date Debit Credit Balance Date Debit Credit Balance UnAnalyze: What is the balance of account 202 in the general ledger? Complete this question by entering your answers in the tabs below. General Ledger Journal Accounts Analyze Journalize the above transactions. View transaction list View journal entry worksheet X No Date General Journal Debit Credit Journal entry worksheet 1 8 9 10 11 12 13 14 15 Issued Checks 1009-1011 for $7,700 for salaries. Note: Enter debits before credits. Date General Journal Debit Credit Oct 30, 20X1 Record entry Clear entry View general journalJournal entry worksheet