Accounts Payable Sleek Ride, a company providing limo services, has a December 31 year-end date. For Sleek Ride, the following transactions occurred during the first 10 days of June 6. Purchased, on credit space for classified advertisements in the New York Times for $2.200. The advertising was run the day the space was purchased b. Purchased office supplies from Office Max on credit in the amount of $485. cone of Sleek Ride's sales staff signed a $40.000 contract to provide exclusive Imo services for a large company for the remainder of the month. The salesperson's commission is 8% of service revenue. The commission will be paid July 10. (Note: Concern yourself only with the commission) d. Received electric bill for May. The bill is $3.500 and is due on June 15, e. Received a bill for $910 from Harry's Auto, Harry's repaired 10 limos for Sleek Ride in late May. Payment is due on June 18. Required: Prepare journal entries for the above transactions. If an amount box does not require an entry, leave it blank (Record purchase of advertising) Record purchase of supplies) (Record sales commission) d 88 (Record is expense