ACCT 2301 -Ch. 2 Homework Aloha Enterprises Inc. had the following transactions in April 2023. Make journal entries and provide updated account balances. - April 4th: Billed a client $2,300 for consulting services performed for the client by Aloha. The client will pay within 30 days. - April 5th: purchased $600 of office supplies. - April 10 10th : paid $230 for utilities. - April 12 12th : Billed a client $1,400 for consulting services performed for the client by Aloha and the client paid the same day. - April 20 0th received the payment from the client from the 4th. - April 29th: paid April salaries of $2,000 (ignore payroll tax). Journal Entries