Journalize the following business transactions in general journal form. Identify each transaction by number. You may omit explanations of the transaction. (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 Ofor the amounts.) 1. Stockholders invest $49,000 in cash in starting a real estate office operating as a corporation. 2. Purchased $450 of supplies on credit. 3. Purchased equipment for $25,000, paying $3,000 in cash and signed a 30-day, $22,000, note payable. 4. Real estate commissions billed to clients amount to $4,200. 5. Paid $800 in cash for the current month's rent. 6. Paid $225 cash on account for office supplies purchased in transaction 2. 7. Received a bill for $950 for advertising for the current month. Paid $3,400 cash for office salaries. 9. Paid $1,450 cash dividends to stockholders. Received a check for $2,100 from a client in payment on account for commissions billed in transaction 4. 8. 10. Debit Credit No Account Titles and Explanation 1. Cash 49000 Common Stock 49000 2. Supplies 450 Accounts Payable 450 3. Equipment 25000 Cash 3000 Notes Payable 22000 4. Accounts Receivable 4200 Service Revenue 4200 5. Rent Expense cash 5. Rent Expense cash 6. Accounts Payable cash 7. advert Accounts Payable 8. Salaries and Wages Expense Cash 9. Dividends cash 10. Cash Accounts Receivable