Extracted text: Transactions: May 1. Received cash from owner as an investment, $8,000.00. R1. 2. Paid cash for supplies, $150.00. C1. 3. Paid cash for rent, $450.00. C2. 4. Bought supplies on account from Archer Supplies, $850.00. M1. 5. Paid cash for electric bill, $123.00. C3. 8. Paid cash on account to Archer Supplies, $500.00. C4. 8. Received cash from sales, $490.00. T8. 8. Sold services on account to Zachary's Limos, $225.00. S1. 9. Paid cash for insurance, $600.00. C5. 10. Paid cash for repairs, $194.00. C6. 10. Received cash from sales, $238.00. T10. 11. Paid cash for miscellaneous expense, $20.00. C7. 11. Received cash from sales, $315.00. T11. 12. Received cash from sales, $450.00. T12. 15. Raid cash to owner as a withdrawal of equity for personal use, $2,000.00. C8. 15. Received cash from sales, $425.00. T15. 16. Paid cash for supplies, $550.00. C9. 17. Received cash on account from Zachary's Limos, $115.00. R2. 17. Bought supplies on account from OK Supplies, $300.00. M2. 17. Received cash from sales, $250.00. T17 19. Received cash from sales, $325.00. T19. 22. Bought supplies on account from OK Supplies, $30.00. M3. 22. Received cash from sales, $305.00. T22. 23. Sold services on account to Zachary's Limos, $291.00. S2. 24. Patd.cash for advertising, $75.00. C10. 24. Received cash from sales, $150.00. T24, 25. Received cash from sales, $385.00. T25. 26. Paid cash for supplies, $45.00. C11. 26. Received cash from sales, $150.00. T26. 29. Received cash on account from Zachary's Limos, $175.00. R3. 31. Paid cash to owner as withdrawal of equity, $2,250.00. C12. 31. Received cash from sales, $250.00. T31. structions: The journal for Sadie's Car Wash is given in the Working Papers. Use page 1 of the journal to journalize the transactions for May 1 through May 15. Source documents are abbreviates as follows: check, C; memorandum, M; receipt, R; sales invoice, S; calculator tape, T. Jse page 2 of the journal to journalize the transactions for the remainder of May.