Journalize the following business transactions in general journal form. Identify each transaction by number. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. List all debit entries before credit entries.) 1. Received $50,200 from shareholders in payment for common shares issued. 2. Purchased equipment for $90,400, paying $30,200 in cash and signing a bank loan for the balance. 3. Paid $1,400 for a one-year insurance policy. 4. Recorded $25,200 for services provided on account. 5. Paid salaries of $6,700. 6. Received $15,200 in cash for services provided. 7. Collected $4,200 from customers on account. 8. Received $2,200 from a new customer for services to be provided next month