4. Use page 2 of the journal. Journalize the following transactions. May 21. Paid cash for water bill. $265.00. C13 21. Received cash from sales, $620.00. T21 25. Paid cash for supplies. $25.00. C14 25. Received cash from sales. $605.00. T25 26. Paid cash for miscellaneous expense, $37.00. 615 26. Received cash on account from Matterhorn University, $250.00. R3 27. Received cash from sales. $715.00. T27 28. Paid cash for telephone bill, $245.00. C16 28. Received cash from sales, $650.00. T28