journal entries for these transactions

1. Collected $6,125 cash from customers on their accounts. 2. Received invoices from Dewey, Cheatum \& Howe, Attorneys for $2,125 for reviewing a contract with Center City Amarillo and from Creative Accounting Solutions for $1,875 for annual accounting work. (combine these into one entry and record as Professional fees) 3. GG paid $5,000 in cash dividends to its shareholders. 4. GG issued additional no-par common stock for $8,000 cash. 5. Paid $5,250 to rent a food truck throughout the year. Record as Rent expense. 6. Paid $1,050 to a local party store to rent collapsible tables and chairs. Record as Rent expense 7. Purchased an advertising package on social media for $3,500 on account. 8. Purchased $13,650 of supplies on account throughout the year. Record as Supplies expense. 9. Paid $22,400 on its accounts during the year. 10. Received $24,500 from food truck sales at various events. 11. Paid $2,200 to a local radio station to advertise Gourmet Goodies. 12. GG signed a contract with Center City of Amarillo to provide red, white and blue cake and ice cream to guests at the Independence Day celebration. The contract requires Gourmet Goodies to provide food to the first 3,500 guests. If more than 3,500 guests are present, Center City will pay $5 per guest for additional cake and ice cream. In accordance with the contract, GG received $17,500 from Center City as an advance payment for the first 3,500 guests. 13. Purchased a new blast freezer on April 1 from Freezer-R-Us for $68,600. GG made a $19,600 cash down payment and then signed a nine-month, 6% note (not account) for the remainder. 14. Paid wages of $7,525 for help with catering events. 15. Received $15,500 cash for various catering events. 16. Catered several graduation parties for a total of $18,500. Received $7,000 cash with the remainder to be collected in June. 17. Paid a $5,400 insurance premium for a one-year insurance policy covering liability, theft, and fire