Instructions Prepare journal entries for each of the summary transactions listed below (Journal tab of the Working Papers in Excel). The first transaction is journalized and posted for you. Explanations are not required. Use dollars but not cents. 1. Received $875 from customers on their June accounts. 2. Received an invoice from an attorney for $600 for reviewing a contract with Center City Amarillo. (Payment due in 30 days; record as Professional fees) 3. Full-Scoop paid $2,500 in cash dividends to its shareholders. 4. Full-Scoop issued additional common stock for $3,000 cash. 5. Paid $750 to rent the food truck for four months. Record as Rent expense. 6. Paid $150 to a local party store to rent collapsible tables. 7. Purchased an advertising package on social media for $1,000 on account. 8. Purchased $1,950 of supplies on account. Record as Supplies expense. 9. Full-Scoop paid $1,200 on its June accounts. 10. Received $2,000 from food truck sales at various events. 11. Paid $600 to a local radio station to advertise the services of Full-Scoop Ice Cream Shop three times daily during September. 12. Full-Scoop signed a contract with the Center City group to provide free ice cream to guests of the Labor Day celebration. The contract requires Full-Scoop to provide a free double dip ice cream cone to the first 500 guests. If more than 500 guests are present, the additional ice cream cones will be $5 per guest. In accordance with the contract, Full-Scoop received $2,500 from Center City as an advance payment for the first 500 guests. 13. Purchased a new blast freezer for storing cakes on September 1 from Freezer-R- Us for $9,800. Full-Scoop made a $2,800 cash down payment and then signed a nine-month, 6% note (not account) for the remainder. 14 Roid wagon of $1.075