JOURNALIZE THE FOLLOWING SELECTED TRANSACTIONS FOR JANUARY.

lanuary 1 tesued cemmon stock in evehahes for $14,009 cash. 2 Recenved cash for providino nocounting services, 19,40 . i. Niled custemers for services provided en acoount. 3,200 . 4 bil alverting experse, $700. 3 Recelved aih from cuttomers on account, $2,500. 6 Daid dividendr. 32,010 . 7 Rurchased supplies en actourt, $500. 8 Baid veler (telephone) bat, 5000