1) Journalize each of he following transactions: Assume the following account numbers: Cash: 101; Accounts Receivable: 102; Equipment: 110; Accounts Payable: 201; Landscaping Fees: 401; Advertising Expense: 510; Utility Expense: 512 1) Paid electric bill, $200 2) Paid $300 for advertising 3) Earned $1000 for landscaping services - the customer makes a $200 balance and finances the balance 4) Refer to #3 - customer makes a $400 payment. 5) Refer to #3 and #4 - customer pays balance owed 6) Purchased equipment for $2000 - you make a $1000 payment and finance the balance 7) Refer to #6. You make a $400 payment. 8) Refer to #6 and #7 - you pay off the balance