Blazing Sales Consultants completed the following transactions during the latter part of January:

View the transactions.

Journalize the transactions of Blazing Sales Consultants. Include an explanation with each journal entry. $($Recor debits first, then credits. Select the explanation on the last line of the journal entry table.$)$

Jan. $22$: Performed services for customers on account, $$10,500.$

$\backslash$table$[[$Date$,$Accounts and Explanation,Debit,Credit$],[$Jan$.22,$Accounts Payable,$10,500,],[,$Service Revenue,,$],[,$Cash,$10,500,],[,$Accounts Receivable,$5000,]]$

Transactions

$\backslash$table$[[$Jan$.22,$Performed services for customers on account, $$10,500.],[$Jan$.30$ Received cash on account from customers, $$5,000.,],[$Jan$.31,$Received a utility bill, $$200,$ which will be paid during February.$],[$Jan$.31,\backslash$table$[[$Paid monthly salary to salesman, $$1,800.]]],[$Jan$.31,\backslash$table$[[$Received $$1,350$ for three months of consulting service to be performed$],[$starting in February.$]]],[$Jan$.31,$Paid cash dividends of $$1,200$ to stockholders.$]]$