Bluemark Health Care completed the following transactions during January 2015: Trans #/Date Description 1 Jan 1 Received $15,000 from Rivers Company as rent for the use of a vacant office in Bluemark Health Care's building. Rivers paid rent six months in advance (hint: credit unearned rent revenue) H2 Jan 1 Paid $26,400 for an insurance premium on a general business policy. This payment was debited to Prepaid Insurance 43 Jan 6 Purchased supplies of $4,000 on account 44 Jan 9 Collected $24,000 for services provided to customers on account H5-Jan 11 paid creditors $18,000 on account #6 Jan 18 The sole shareholder invested an additional $100,000 in the business in exchange for capital stock H7-Jan 20 Billed patients $126,000 for services provided on account H8 Jan 25 Received $23,500 for services provided to customers who paid cash H9 Jan 30 paid cash for expenses as follows: wages, $53,000, utilities, $5,000, rent on medical equipment, $6,600, miscellaneous, $400, and advertising, $3,900 H10 Jan 30 Paid dividends of $14,000 to stockholders (Dr. Hancock) #11- Jan 30 Received $90,000 cash from customers in payment of services billed on Jan 20 January 31, 2015 Bluemark Health Care adjustment data appears below: Adjust A $4,400 of the prepaid insurance expired during January Adjust B $3,000 of supplies were on hand on January 31. (hint: check the unadj supplies bal first) Adjust C January depreciation on building was $1,000 Adjust D $2,500 of unearned rent revenue was earned Adjust E Wages owed employees but not paid was $9,600 Adjust F Services provided but not yet billed to patients was $11,000 Adjust G There was $1,800 in interest payable on 1/31/15 related to the$200,000 notes payable