first one.

Crane Companyhad the following transactions:

1.Cash is paid for the purchase of $440of office supplies.

2.Customer is billed $1,220for services provided that day.

3.Equipment with a cost of $2,950is purchased on account.4.The current month's utility bill of $240is paid in cash.

5.Cash of $780is received for services provided that day.

6.Cash of $6,860is received for services to be provided in the next month.

Journalize the transactions. Assume all of the transactions occurred on August 31.(Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

second one.

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