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

12. A bill was received in the amount of $1,500 for the monthly rental of a job-site office trailer for Rebar Installation. Billing Information 13. A progress billing was sent out for Kiewit Training and Innovation Building, $170,000, 10% Retention payment terms. 14. A progress billing was sent out for Rebar Install, $60,000, 10% Retention payment terms. General Ledger Information 15. Purchased on account supplies from a vendor and received an invoice in the amount of $10,000. 16. An invoice was paid in cash for a vendor in the amount of $10,000. 17. Purchased materials on account to stock inventory costing $75,000. 18. Supplies were purchased with cash to stock supplies inventory, $2,500