Greenstream Painting Company Incurs the following transactions for September. 1. September 3 Paint houses in the current month for $12,500 on account. 2. September 8 Purchase painting equipment for $13,500 cash. 3. September 12 Purchase office supplies on account for $2,000. 4. September 15 Pay employee salaries of $2,700 for the current month. 5. September 19 Purchase advertising to appear in the current month for $1,200 cash. 6. September 22 Pay office rent of $3,900 for the current month. 7. September 26 Receive $7,500 from customers in (1) above. 8. September 30 Receive cash of $4,500 in advance from a customer who plans to have his house painted in the following month. Requirement General Journal General Ledger Trial Balance Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet > 1 2 345678 Paint houses in the current month for $12,500 on account. Note: Enter debits before credits. Date September 03 Account Title Debit Credit Record entry Clear entry View general journal < Requirement General Ledger >