Answer these questions under below instructions:

1) The owner invested $25,000 cash in the business in exchange for an ownership interest.

2) Purchased supplies costing $2,000 on account.

3)Paid wages to employees in 2,500 cash.

4) Paid $400 cash for advertisements run this past week.

5) Received cash of 7,000 from customers for services rendered.

6) Equipment was purchased at a cost of 5,000: 1,000 cash was paid down and the remainder was financed with a 3-month 12% rate.

7) Performed 4,000 of services for a customer, received 400 in cash, the remainder was on account.

8) Recieved 2,000 in cash for services to be performed next year.

9) Paid dividends of $1,000 in cash.

When completing a transaction, first identifying the debit (D) or credit (C), then insert a dash (-) followed by the letters representing the account (e.g., ADE = Cash), insert another dash (-) followed by the monetary amount relevant for the entry. All letters should be capitalized. See the example below. The school performed services (service revenue) for cash (cash), $1,000. D-ADE-1000 C-ABC-1000 For this transaction we debit Cash and credit Service Revenue. Notice the debit must come first and then the credit. If there are multiple debits, they will all come before any credits. Also, notice there are no spaces, commas, dollar signs, etc. And all letters are capitalized!