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DATE TRANSACTIONS October 1 Shonna Pumphrey invested $55,00 cash in the business. October 2 Paid 0ctober office rent of $2,750; issued check 1001 . October 5 Purchased desks and other office furniture for $14,500 from Hudson's Furniture; received Invoice 4067 payable in 60 days. October 6 Issued Check 1002 for $2,950 to purchase art equipment. October 7 Purchased supplies for $1,300; paid with check 1003 . ctober 10 Issued Check 1004 for $550 for office cleaning service. ctober 12 Performed services for $3,850 in cash and $1,650 on credit. (Use a compound entry.) ctober 15 Returned damaged supplies for a cash refund of $350. ctober 18 Purchased a computer for $2,750 from Tolliver's Office Supply, Invoice 8017; issued check 1005 for a $1,625 down payment, with the balance payable in 30 days. (Use one compound entry.) ctober 2 Issued Check 1006 for $7,250 to Hudson's Furniture as payment on account for Invoice 4067 . ctober 26 Performed services for $4,150 on credit. ctober 27 Paid $300 for monthly telephone bill; issued check 1007 . ctober 30 Received $3,450 in cash from credit customers. ctober 30 Issued check 1008 to pay the monthly utility bill of $375. ctober 30 Issued Checks 1009-1011 for $7,750 for monthly salaries. equired: 1. Journalize the above transactions. 2. Post the above transactions to the ledger accounts

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