Below are individual unrelated transactions from various companies. Record each transaction in the General Journal directly below it. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). h) July 12: Cantu Excavating performed consulting services for a customer and received $400. General Journal Page GJ8 Date Account/Explanation F Debit Credit 12/Jul +=1 i) August 14: Provided consulting services to a customer and collected $700. General Journal Page GJ8 Date Account/Explanation F Debit Credit 14/Aug j) August 28: The company you work for, Fox Fixtures, paid $1,800 towards the bill from an earlier transaction. General Journal Page GJ8 Date Account/Explanation F Debit Credit 28/Aug k) September 24: $2,400 in dividends were declared and paid to the shareholders of the business. General Journal Account/Explanation Page GJ8 F Debit Credit Date 24/Sep