After returning from a three-day business trip, the accountant for Southeast Sales, Johanna Estrada, checked bank activity in the company's checking account online. The activity for the last three days follows Business Checking Date Type 09/24/2019 Loan Payment 9/24/2019 Deposit 09/23/2019 Check 09/23/2019 111 Paysant 9/22/2019 Check 00/22/2019 Check 9/222019 ACH Credit /22/2019 ATH Description Online Transfer to CM XOX DEPOSIT ID NUMBER SES CHECK 1554 view) Online Payment CHEGE *1553 view) CHECK 1551 (view) Edwards UK APAVENT ATH WITHORAL ditions Payments Balance 14.00 $16,775.06 $ 2,379.se 521, 375.0 $4,500.00 $18.995.46 $ 7.95 $23.595.65 $ 35. $23,02:51 $1.60.0 523.992.51 $12 . $25.352.51 S ee $15.352.51 After matching these transactions to the company's Cash account in the general ledger, Johanna noted the following unrecorded transactions 1. The ATM withdrawal on 9 22 2019 was for personal use by the owner, Robert Savage 2. The ACH credit on 9 22/2019 was an electronic funds payment received on account from Edwards UK, a credit customer located in Great Britain 3. The bill payment made 9 23 2019 was to Waste Control Trash Services (utilities 4. The loan payment on 9.24 2019 was an automatic debit by Central Motors for the company's monthly payment on a loan for its butomobiles. The loon does not bear interest Prepare the journal entries in a general journal to record the four transacions above. (Round your answers to 2 decimal places.) Journal entry worksheet