2. 9/1 9/3 9/5 9/7 9/9 Prepare in good form Journal Entries for the following transactions for Baker Co. during the month of September 2022. (no explanations required) Bob Baker invested $50,000 cash to start the business, Baker Co. Paid $1,500 for September rent. Purchased equipment at a cost of $6,500. Paid $1,500 cash, balance on a note payable. Purchased and paid $1,200 for a one-year insurance policy. Purchased supplies on account at a cost of $4000, payable in two weeks. 9/12 Provided $10,000 of service to a client, collected $3,000 cash, balance on account. 9/13 Hired 2 employees, salaries of $5,000 total are payable bi-weekly (every other week). 9/15 Purchased a $500 advertisement from the Daily News due by month end. 9/18 Collected $1,000 advance cash deposit from customer for service to be provided on 10/5. 9/21 Collected accounts receivable, $7,000 (see transaction on 9/12). 9/26 Paid accounts payable due, $4,000 (see transaction on 9/9). 9/27 Paid bi-weekly salaries $5,000. 9/28 Baker withdrew $2,500 cash for personal use. 9/29 Received $500 utility bill, payment due in two weeks. 9/30 Provided $2,000 of service and billed the client 9/30 Paid half the amount due the Daily News $250