Diana Mark is the president of ServicePro, Incorporated, a company that provides temporary employees for not-for-profit companies. ServicePro has been operating for five years; its revenues are increasing with each passing year. You have been hired to help Diana in analyzing the following transactions for the first two weeks of April: April Purchased and received office supplies for $1,400 on account. 2 April Billed the local United Way office $6,600 for temporary services provided. 5 April Paid $430 for supplies purchased and recorded on account last period. 8 April Placed an advertisement in the local paper for $1,300 cash. 8 April Purchased new equipment for the office costing $4,100 cash. 9 April Paid employee wages of $3,000 incurred in April. 10 April Received $2,800 on account from the local United Way office billed on April 5. 11 April Purchased land as the site of a future office for $19,000. The land value was appraised as $29,000. Paid 12 $2,700 down and signed a long-term note payable for the balance. April Issued 2,700 additional shares of common stock for $50 per share in anticipation of building a new office. 13 April Billed Family & Children's Services $3,800 for services rendered this month. 14 April Received the April utilities bill for $1,200 to be paid next month. 15 Required: For each of the transactions, prepare journal entries. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Record the purchase and receipt of office supplies for $1,400 on account. Note: Enter debits before credits. Date April 02 General Journal Debit Credit Record the entry for billing the local United Way office $6,600 for temporary services provided. Note: Enter debits before credits. Date April 05 General Journal Debit Credit Record the payment of $430 for supplies purchased and recorded on account last period. Note: Enter debits before credits. Date April 08 General Journal Debit Credit Record the entry for placing an advertisement in the local paper for $1,300 cash. Note: Enter debits before credits. Date April 08 General Journal Debit Credit Record the purchase of new equipment for the office costing $4,100 cash. Note: Enter debits before credits. Date April 09 General Journal Debit Credit Record the payment of employee wages of $3,000 incurred in April. Note: Enter debits before credits. Date April 10 General Journal Debit Credit Record the receipt of $2,800 on account from the local United Way office billed on April 5. Note: Enter debits before credits. Date April 11 General Journal Debit Credit Record the entry for purchase of land as the site of a future office for $19,000. The land value was appraised as $29,000. Paid $2,700 down and signed a long-term note payable for the balance. Note: Enter debits before credits. Date April 12 General Journal Debit Credit Record the issuance of 2,700 additional shares of common stock for $50 per share in anticipation of building a new office. Note: Enter debits before credits. Date April 13 General Journal Debit Credit Record the entry for billing Family & Children's Services $3,800 for services rendered this month. Note: Enter debits before credits. Date April 14 General Journal Debit Credit Record the receipt of the April utilities bill for $1,200 to be paid next month. lote: Enter debits before credits. Date April 15 General Journal Debit Credit