Journalize the following business transactions in general Journal form. Identily each transaction by number. You may omit explanations of the transaction. (Credit account uitles 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. Received $45,000 from stockholders. 2. Purchased equipment for $70,000, paying $13,000 in cash and giving a note payable for the remainder. 3. Paid $2,500 rent for the month. 4. Recorded $12,000 of services provided on account. 5. Paid wages of $8,000. 6. Received $6,000 in cash for services provided. 7. Collected $1,500 from customers on account. No Account Titles and Explanation Debit Credit 1