Jan. 1 Reggie and Hazel contribute $2,500 each to the company. Jan. 2 Paid January office rent of $6,500. Jan. 3 Paid $1,750 of the wages owed to their one employee, Hilda. Jan. 4 Reggie paid $1,500 for rent on his personal loft from his personal savings account. Jan. 5 Collect $2,200 from a customer's past due account. Jan. 10 Provide $8,000 of designing services for client -Mr. Rover who will pay by the end of the month. Jan. 11 Received customer's prepayment of $9,500 for design services to be provided on site next month. Jan. 12 Was interviewed by Architectural Digest for a piece that will run in March. This type of publicity will likely double the company's sales. Jan. 15 Paid Hilda her bi-weekly wages of $1,750. Jan. 20 Took out business loan from local bank for $5,000. Jan. 21 Provided design services to Dr. Rothenberg Optometry for $2,250 and received check upon completion of job same day. Paid $3,000 of the company's accounts payable balance. Jan. 23 Visited local gallery for appointment to view original artwork for the office space. Considering purchasing a piece priced at $15,000. The gallery offers 3% financing for local businesses. Jan. 25 Prepaid $2,000 for ad to run in the June issue of HG TV Magazine. Reggie & Hazel believe this ad will increase sales by 50%. Jan. 26 Received bill for January's utilities of $300 and will send payment next month. Received $2,000 from Mr. Rover for services provided on January 10. Jan. 30 Reggie and Hazel each take out $3,000 cash from the company. Paid Hilda her bi-weekly wages of $1,750. Jan. 22 Jan. 29 Jan. 31 Requirements: 1.) Prepare any necessary journal entries for January