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QUESTION ASSETS Transactions Accounts Oct. 1 Received cash from owner as an investment. $9,000. 2 Paid cash for supplies, $1,
Cash 110 III will III Accounts Receivable-Tom Dayton Supplies 8 8 Prepaid Insurance
Accounts Payable-Emmer Supplies Barbara Casey, Capital Barbara Casey, Drawing Sales 8 8 B Advertising Expense
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Cash
Oct 1-Barbara Casey, Capital $         9,000.00 Oct 2-Supplies $           1,400.00
Oct 4-Sales $         1,800.00 Oct 8-Accounts Payable-Emmer Supplies $              150.00
Oct 15-Accounts Receivable-Tom Dayton $            250.00 Oct 10-Barbara Casey, Drawings $              600.00
Oct 11-Prepaid Insurance $              600.00
Oct 16-Advertising expense $           1,900.00
Accounts Receivable-Tom Dayton
Oct 11-Sales $            300.00 Oct 15-Cash $              250.00
Supplies
Oct 2-Cash $         1,400.00
Oct 3-Accounts Payable-Emmer Supplies $            370.00
Prepaid Insurance
Oct 11-Cash $            600.00
Accounts Payable-Emmer Supplies
Oct 8-Cash $            150.00 Oct 3-Supplies $              370.00
Barbara Casey, Capital
Oct 1-Cash $           9,000.00
Barbara Casey, Drawing
Oct 10-Barbara Casey, Drawings $            600.00
Sales
Oct 4-Cash $           1,800.00
Oct 11-Accounts Receivable-Tom Dayton $              300.00
Advertising Expense
Oct 16-Cash $         1,900.00
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