2. Journal Entries Points 45 AZZ Printing Company completed these transactions during the month of August of the current year; Prepare general journal entries to record these transactions, post to the ledger and prepare the trail balance Aug. 1 Began a Computer services by investing $30,000 cash and an office equipment valued at $70,000. 2 Purchased $1,200 of Copier on credit. 3 Purchased $1,700 of office supplies paid $1,000 in cash and the remaining $700.00 will be paid later. 4 Completed work for a client and immediately received a cash payment of $7,500 cash. 8 Completed work for Mr. Go Cam Back Inc. on credit, S4,000. 10 Paid the remaining amount for the supplies purchased on August 3 14 Paid S4,800 for the annual insurance policy to be used monthly. Received $2,000 payment in as part payment Mr. Go Cam Back Inc. for the work completed on 18 August 8. 22 Paid $2,300 in salaries to the employees. 27 Paid the owner John S2,000 cash as dividend. 30 Paid S450 cash for the August utility bills. 30 Received S22,000 from a client for computer services to be rendered in September. We