Journalize the following transaction by entering the Account No. to debit and credit entries. If not require recording, enter NA for both Debit and Credit. For example, enter answer for "ABC issued common stock in exchange for #10,000 as following: Debit Credit 1 12 Debit Credit 1. Purchase equipment on account 2. Perform service on account 3. Paid employee salaries and wages 4. Received bill for utilities 5. Paid balance due from previous equipment purchase (transaction item 1) 6. Obtain a bank loan by signing a note 7. Collect payment from customers for service performed from transaction item 2 8. Paid interest on the bank loan obtained in transaction item 6 9. Bill a customer for service performed 10. Received cash for service scheduled for next month