he following is a summary of the transactions for the year:

1. January 9 Provide storage services for cash, $143,100, and on account, $56,700.
2. February 12 Collect on accounts receivable, $52,400.
3. April 25 Receive cash in advance from customers, $13,800.
4. May6Purchasesuppliesonaccount,$11,000.
5. July 15 Pay property taxes, $9,400.
6. September10Payonaccountspayable,$12,300.

I have to fill out the charts corresponding to these but I'm stuck. Charts are attached

1. September 10 Pay salaries, $132,600.
2. November 20 Issue shares of common stock in exchange for $36,000 cash.
3. December 30 Pay $3,700 cash dividends to stockholders.