Show Attempt History Current Attempt in Progress Selected transactions for Splish Brothers Company during its first month in business are as follows. Sept. 1 Invested $10,000 cash in the business. 5 Purchased equipment for $10,000 paying $2,000 in cash and the balance on account. 25 Paid $1,000 cash on balance owed for equipment. 30 Withdrew $500 cash for personal use. Brothers's chart of accounts shows No. 101 Cash, No. 157 Equipment, No. 201 Accounts Payable, No. 301 Owner's Capital, and No. 306 Owner's Drawings. (a) Your answer is correct. Journalize the transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit Sept. 1 Cash 10000 Owner's Capital LOOG Sept. 5 Equipment 10000 Cash 200 Accounts Payable 300 Sept. 25 Accounts Payable 1000 Cash 100 Sept. 30 Owner's Drawings 500 Cash 50 eTextbook and Media Assistance Used List of Accounts Attempts: 2 of 3 used (b) Post the transactions using the standard account form. (Post the entries into ledger in the order presented in the previous part.) Cash No. 101 Date Explanation Ref Debit Credit Balance J1 J1 J1 Equipment No. 157 Date Explanation Ref Debit Credit Balance J1 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance J1 J1 Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance J1 Owner's Drawings No. 306 Date Explanation Ref Debit Credit Balance J1