How are in om various companies. Record each transaction in the General Journal directly below it. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). a) January 9: Andrew Martin, a shareholder of JenCo, received share capital after having transferred to the business a building worth $23,000 and the $3,000 remaining balance of the related short-term note payable. Gere b) January 18: A client rented equipment for $500 cash. Care PG c) February 2: 54,000 in dividends were declared and paid to the shareholders of the business. d) February 9: Office salaries for the month were paid today: $13,750. Gere 8) April 23: Biotech Company rented machinery to a customer on credit;$1,700. Genel MCErrason ) May 22: The bill for the $1,000 advertising campaign that ran last week was received today and paid. Gerar coloration 9) May 22: Financial Services received $2,200 towards payment for the services provided in an earlier transaction Geren! h) June 3: The $500 bill for the advertising campaign that ran last week was received today. It will be paid within 30 days. Gener i) July 4: Furniture was rented by a customer for $1.900 on credit, Gew h) June 3: The $500 bill for the advertising campaign that ran last week was received today. It will be paid within 30 days. Account Explanation General Journal De GUR Debit Credit 1) July 4: Furniture was rented by a customer for $1,900 on credit Pape De General Journal Account Explanation 1) July 24: Digicom retumed to the supplier $9,500 of equipment discovered to be defective. It was originally purchased on account in an earlier transaction. De General Account Explanation Page Debt Credit k) September 6: The company you work for, Alfa Co., paid $200 towards the bill from an earlier transaction. Gene PG Account Explanation Debit Crear D) October 8: The bill for the $500 advertising campaign that ran last week was received today and paid General Jou Account Explanation Page Que Debe Credit m) October 24: Raintree received $500 towards payment for the services provided in an earlier transaction. Account Bplanation General Journal Dane Page 2 Debe n) December 17: Z-Mart paid $1,500 for equipment purchased today. General Account Explanation Paw GUE Debt Code o) December 18: Furniture was rented by a customer for $900 on credit. Date General Journal Accord Explanation Page F Debit Credit