Issued common stock to investors for $25, 000. Bought $3, 500 of supplies on account. paid rent for January in the amount of $ 1, 200. Billed a customer $7, 000 for services provided. Paid $ 1, 500 cash to vendor for the January 3 purchase. Borrowed $ 10, 000 from local bank. Received payment for billing made on January 9. Required: Post the journal entries to their appropriate T-accounts. If an amount box does not require an entry, leave it blank