21. Prepare general journal entries to record the following transactions. No explanations.

Jan. 3	Paid office rent, $1,600.
4	Bought a truck costing $50,000, making a down payment of $7,000.
6	Paid wages, $3,000.
7	Received $16,000 cash from customers for services performed.
10	Paid $4,100 owed on last month's bills.
12	Billed credit customers, $5,300.
17	Received $1,800 from credit customers.
19	Taylor Gordon, the owner, withdrew $1,700.
23	Paid $700 on amount owed for truck.
29	Received bill for utilities expense, $255.
	Accounts Cash Accounts Receivable Truck Accounts Payable Taylor Gordon, Drawing Service Fees Rent Expense Wages Expense Utilities Expense

JOURNAL							30 pts.
	Date		Description		Post Ref.	Debit		Credit