I need the journal entries for these transactions please

C G K A F April Transaction Amount Collected cash owed by a customer $1,000 a. b. Billed customers for tables rented to date 1,000 Paid the following expenses: C. Advertising 100 Salaries 1,000 Telephone Paid part of the accounts payable owing at April 1. Received a bill for April truck repair expenses 500 d. 800 e. 500 f. Collected cash owed by a customer 1 2,900 Billed customers for tables rented to date 2 go 2,000 h. Transferred prepaid rent to rent expense 3 60 i. Counted supplies and found this amount still on hand (recorded the amount used as an expense) 4 5 300 j. Paid a dividend 700 Required Transactions Unl. Entries T-accounts Trial Bal. Statements Copyright (+ I 67 Fenton Table Rentals Corporation 1 GENERAL JOURNAL 2 April Credit Debit PR Description 2019 4 6 7 10 11 12 13 14 15 16 17 18 19 20 Required Transactions T-accounts Jnl. Entries Trial Bal. Statements Copyright Calculate C