Journalize the following business transactions in general journal form. Identify each transaction by number. You may omit explanations of the transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) 1. Received $56,000 from stockholders in exchange for the issuance of stock. 2. Purchased equipment for $76,000, paying $16,500 in cash and signing a note payable for the remainder. 3. Paid $3,200 rent for the month. 4. Recorded $13,100 of services provided on account. 5. Paid wages of $8,500. 6. Received $6,700 in cash for services provided. 7. Collected $2,000 from customers as payment on account.