*all one question*

Required information [The following information applies to the questions displayed below.) The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $48,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $24,000 cash. Apr. 10 Purchased $790 of supplies on account. July 1 Received $25,500 cash in advance for services to be provided over the next year. 20 Paid $593 of the accounts payable from April 10. Aug. 15 Bililed a customer $10,100 for services provided during August. Sept. 15 Completed a job and received $2.900 cash for services rendered. Oct. 1 Paid employee salaries of $32,000 cash. 15 Received $8,100 cash from accounts receivable. Nov. 16 Billed customers $39,500 for services rendered on account. 1 Paid a dividend $1,000 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,300 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies $150 was on hand at the end of the period. Dec. Required a. Record the preceding transactions in the general Journal, in the given order. (if no entry is required for a transaction "No journal entry required" in the first account field.) Journal entry worksheet Received $25,500 cash in advance for services to be provided over the next year. Note: Enter debits before credits Date General Journal Debit Jul 01 Credit Record entry Clear entry View general journal mation Journal entry worksheet Paid $593 of the accounts payable from April 10. Note: Enter debits before credits. Date General Journal Debit Credit Jul 20 Record entry Clear entry View general Journal Journal entry worksheet Completed a job and received $2,900 cash for services rendered. Note: Enter debits before credits. Date General Journal Sep 15 Debit Credit Record entry Clear entry View general journal Journal entry worksheet Required information Journal entry worksheet Billed customers $39,500 for services rendered on account. Note: Enter debits before credits. Date General Journal Debit Nov 16 Credit Record entry Clear entry View general journal Journal entry worksheet