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Problem 4.2A (Algo) Journalizing and posting transactions. LO 4-1, 4-2, 4-3 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 1005 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. 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? Complete this question by entering your answers in the tabs below. Journalize the above transactions. Journal entry worksheet Helen Kennedy invested $54,000 cash in the business. Note: Enter debits before credits. Journal entry worksheet Paid October office rent of $2,700; issued Check 1001 . Note: Enter debits before credits. Journal entry worksheet Purchased desks and other office furniture for $14,400 from Office Furniture Mart, Inc.; received Invoice 6704 payable in 60 days. Note: Enter debits before credits. Journal entry worksheet \begin{tabular}{lll} 1 & 2 \\ \hline \end{tabular} Issued Check 1002 for $2,900 to purchase art equipment. Note: Enter debits before credits. Journal entry worksheet 1 Purchased supplies for $1,250; paid with Check 1003. Note: Enter debits before credits. Journal entry worksheet Issued Check 1004 for $540 for office cleaning service. Note: Enter debits before credits. Journal entry worksheet 1 45 815 Performed services for $3,800 in cash and $1,600 on credit. (Use a compound entry.) Note: Enter debits before credits. Journal entry worksheet $340. Note: Enter debits before credits. Journal entry worksheet Purchased a computer for $2,700 from Office Furniture Mart, Inc., Invoice 7108; issued Check 1005 for a $1,600 down payment, with the balance payable in 30 days. (Use one compound entry.) Note: Enter debits before credits. Journal entry worksheet Analyze: What is the balance of account 202 in the general ledger? Complete this question by entering your answers in the tabs below. What is the balance of account 202 in the general ledger