PRACTICE DXERCISI $4$ Bank, $101$; A$/$R S$.$ Cante, $110$; A$/$R Jomni's Drew of Ellen Nash, $112$; A$/$R Ronaldo Auco Sales, $113,$ Cle she? Equipment Suppliers, $201$; A$/$P Bruce Aueo Shles, Press, $203$; Bank Loan Payable, $220$; Capital, Johin Zh$,$ Revenue, $401$; Advertising Expense, $501$ ; Cleaning Goy $502$; Rent Expense, $503$; Salaries Expense, $504$; Teley $505$: Utilities Expense, $506.$

$($b$)$ Journalize the following cransactions, complete in explanations, for Rainbow Rug & Nurniture Cleaness.

$20-$

Oct. $1$ John Grady started his business by investing the folleng and liabilities: Bank, $$18,000$; Cleaning Equipment, bis Fixtures, $$3,000$; and Bank Loan, $$5,000,($Calculate the value needed to balance this transaction, then record not the pound journal entry.$)$ pound journal entry.$)$

$2$ Issued Cheque $111$ to Deutsch Holdings for $3925$ to vas the October rent.

$2$ Bought truck for $$16,900$ from Bruce Auto Sales, paid vy down; terms net $90$ days. Purchase Invoice $1773$; Gergen $(10)$

$4$ Bought additional cleaning equipmene, $33,000,$ and $r_i,$ $$800,$ from Bondi Equipment Suppliers. Payment due in Purchase Invoice $11663.$

$5$ Received $175$ from Tony Laicini for cleaning services phate him today,

$7$ Sent an invoice to S$.$ Canto for cleaning services provided, es net $10$ days; Sales Invoice $1101$ ; $8225.$

$9$ Placed newspaper advertisement in the Daily Prew, to be pa $10$ days, $1185.$ Purchase Invoice $1113.$

$11$ Sent an invoice to Ronaldo Auto Sales for $$425$ for clearity pers in the showroom; $10-$day credit terms; Sales Inveces it$.$

$12$ Received $$195$ cash from Sally Ritchie for cleaning nuga ture in her home today.

$14$ Iswed Cheque $3$ for $13,800$ to pay balance owing wo Brat Equipment Suppliers.

$17$ Received $1225$ from $$.$ Canto on Sales Invoice $101.$