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. 2. 3. 4. 5. 6. 7. Received $47,000 from stockholders in exchange for the issuance of stock. Purchased equipment for $71,000, paying $16,500 in cash and signing a note payable for the remainder. Paid $3,000 rent for the month. Recorded $17,700 of services provided on account. Paid wages of $9,600. Received $7,300 in cash for services provided. Collected $2,600 from customers as payment on account. No Account Titles and Explanation ! 1 Q A 183 2 W S 433 E D $ 4 SEP 19 Debit % G Search or type URL 45 R R T tv F MacBook Pro 6 Credit G Y & 7 C H

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 automotically 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 $47,000 from stockholders in exchange for the issuance of stock. 2. Purchased equipment for $71,000, paying $16,5$0 in cash and signing a note payable for the remainder. 3. Paid $3,000 rent for the month. 4. Recorded $17,700 of services provided on account. 5. Paid wages of $9,600. 6. Received $7,300 in cash for services provided, 7. Collected $2,600 from customers as payment on account