Enter each financial transaction into a general journal. - show whats needs to be debited and credited

30. The first month interest payment was made for the short-term loan. 31. Wages incurred in the amount of $4,000 for each of the four weeks in the month. And there is a week lag in disbursing payroll. 32. Office rent $1,000 paid in cash. 33. Utilities $1,300 paid in cash. 34. Advertising $1,500 paid on account. 35. Recognized first month's depreciation for the pick-up truck