need help ASAPaccounting_course.docxOct. 1
Began business by making a deposit in a company bank
account of $12,000, in exchange for 1,200 shares of $10 par
value common stock.
Oct. 1
Paid the premium on a 1-year insurance policy, $1,200.
Oct. 1
Paid the current month’s store rent expense, $1,040.
Oct. 3
Purchased repair equipment from Conklin Company,
$4,400. Paid $600 down and the balance was placed on
account. Payments will be $200.00 per month for 19
months. The first payment is due 11/1. Note: Use Accounts
Payable for the Balance Due.
Oct. 8
Purchased repair supplies from McKenna Company on
credit, $390.
Oct. 12
Paid utility bill for October, $154.
Oct. 16
Cash bicycle repair revenue for the first half of October,
$1,362.
Oct. 19
Made payment to McKenna Company, $200.
Oct. 31
Cash bicycle repair revenue for the last half of October,
$1,350.
Oct. 31
Declared and paid cash dividend of $800.

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