thank you Expense (602). The following events occurred in the month: Oct. 2: Provided services totaling $22,000 and billed client. Oct. 10: Received customer pre-payment of $2,000 for services to be performed later. Oct. 15: Met with team to discuss upcoming projects. Oct. 18: Received customer payment for previously billed amount on October 2. Oct. 28: Paid October's rent of $1,000 for office space. Oct. 29: Paid dividends of $1,200. Requirement 1: Prepare any journal entries needed to record the above information. ement 2. Post any necessary information to the company's general ledger. General Ledger.