Christopher Timmins started a new business, Timmins Gymnastics, and completed the folowing fransactions during Docember (1) (Cick the icon to wew the transactions.) Common Stock, Dividends, Service Revenue, Rent Expense, Utises Expense, Wages Expense, and Advertiving Expense. Anatyze the events chronologicaly, one transaction at a fime, beginning with the transaction on the 14t. For each tranaction that follows the transaction on the 1 st, calculase the balance in each Rev = Sorvice Revenve; Sup - Supplies, Ui - Uility) More info Dec. 1 Received $26,000 cash from Christopher in exchange for common stock. Dec. 2 Received $2,400 cash from customers for services performed. Dec. 5 - Paid $550 cash for office supplies. Dec. 9 Performed services for a customer and billed the customer for services rendered, $5,000. Dec. 10 Received $500 invoice for utilities due in two weeks. Dec. 15 Paid for advertising in the local paper, $275. Dec. 20 Paid utility invoice rigceived on December 10. Dec. 25 Collected cash in full from customer billed on December 9. Dec. 28 Paid rent for the month, $3,000. Dec. 28 Paid $1,200 to assistant for wages. Dec. 30 Received $2,200 cash from customers for services performed. Dec. 31 Cash dividends of $3,000 were paid to stockholders