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. 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 9/22/201 was for personal use by the owner, Robert Savage. 2. The ACH credit on 9/22/201 was an electronic funds payment received on account from Edwards UK, a credit customer located in Great Britain. 3. The bill payment made 9/23/201 was to Waste Control Trash Services (utilities). 4. The loan payment on 9/24/201 was an automatic debit by Central Motors for the company's monthly payment on a loan for its automobiles. The loan does not bear interest. Required: Prepare the journal entries in a general journal to record the four transactions above. Journal entry worksheet 4 Record ATM withdrawal by Robert Savage for personal use. Note: Enter debits before credits. Journal entry worksheet Record wire-transfer of funds received on account from Edwards UK. Note: Enter debits before credits. Journal entry worksheet Record on-line payment to Waste Control Trash Services. Note: Enter debits before credits. Journal entry worksheet Record loan payment to Central Motors. Note: Enter debits before credits