This is a single Question. Please solve this. (fill in the blanks) Question 1: Joeya...

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Accounting

This is a single Question. Please solve this. (fill in the blanks) Question 1: Joeya Ahsan, an artist, formed a media house. The following transactions occurred during the month. Journalize the transactions. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - October 1. Joeya invested $55000 forming a company named Joeya and Joeya on 01 October, 2021 Account to be debited is ________ Account to be credited is ________ Amount is $ ________ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - October 2. Advertised for hiring a secretary-receptionist at a salary of $510 per week payable monthly. Account to be debited is _______ Account to be credited is _______ Amount is $ ________ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - October 3. Purchased equipment for $3000 paying $1000 cash and leaving the rest on account. Account to be debited is ________ Amount debited is $ ________ Account to be credited is ________ Amount credited is $ ________ Another account to be credited is ________ Amount credited is $ ________ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - October 11. Received $4700 cash in advance from Ananta Jalil for a drama production for which service will be provided next month. Account to be debited is ________ Account to be credited is ________ Amount is $ ________ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - October 15. Paid the rest of the amount owed for the October 3rd transaction. Account to be debited is ________ Account to be credited is ________ Amount is $ ________ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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