Hello again savior, I once again must ask for your assistance ty ty :)

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Dec. 1 1 1 9 10 19 Wendson contributed $50,000 cash to the business in exchange for capital. Purchased $13,200 of equipment paying cash. Paid $3,200 for a eight-month insurance policy starting on December 1. Paid $30,000 cash to purchase land to be used in operations. Purchased office supplies on account, $1,800. Borrowed $25,000 from the bank for business use. Wendson signed a note payable to the bank in the name of the business. The note is due in five years. Paid $1,700 for advertising expenses. Paid $1,500 on account. The business received a bill for utilities to be paid in January, $260. Revenues earned during the month included $19,000 cash and $3,800 on account. Paid employees' salaries $4,200 and building rent $1,400. Record as a compound entry. The business received $1,220 for auto screening services to be performed next month. Wendson withdrew cash of $4,500. 22 26 28 31 31 31 31 a. Office Supplies used during the month, $500. b. Depreciation for the month, $220. c. One month insurance has expired. d. Accrued Interest Expense, $140. Cash; Accounts Receivable; Office Supplies; Prepaid Insurance; Land; Equipment; Accumulated DepreciationEquipment; Accounts Payable; Utilities Payable; Interest Payable; Unearned Revenue; Notes Payable; Wendson, Capital; Wendson, Withdrawals; Income Summary; Service Revenue; Salaries Expense; Rent Expense; Utilities Expense; Advertising Expense; Supplies Expense; Insurance Expense; Interest Expense; and Depreciation Expense Equipment. Requirement 1. Prepare the journal entries, and post to the T-accounts. Begin by preparing the journal entries for the December transactions. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Dec. 1: Wendson contributed $50,000 cash to the business in exchange for capital. Date Accounts and Explanation Debit Credit Dec. 1