create a general journal for these transactions.

Step 1: Daily Transactions Your first month was quite busy. Over the month of May, the following transactions occurred. 1st - Paid rent for the month with ck# 2565 for $1,750. 1st - Purchased equipment for $35,000. $5,000 was paid with ck# 2566. The remainder was paid with a note that was financed for 3 years at 8% interest with First Bank that is due on the 1st day of each month starting in June. 3rd Provided services for cash for $15,000. 5th - Received cash on account from Jade Oliver in the amount of $1,800. 8th - Provided services on account to Cosmo Freeman, Invoice 182, $2,400. 10th - Paid on accounts payable for Yarbrough's with ck# 2567 for $470. 12th - Paid utility bills of $530 with ck# 2568. 15th - Paid the prior month's payroll liabilities for federal income tax, social security tax, and Medicare tax with ck# 2569 (Hint: amounts paid are the beginning balances for these amounts). 20th - Purchased supplies for $800 on account with Adco Inc. 22th - Paid for advertising for the month with ck# 2570 for $600. 28th - Provided services on account to Jade Oliver, Invoice 183, $1,000. 30th - Provided services for cash for $4,000