Journalize the following transactions in the journal page below. Add explanations for the transactions and leave a space between each. 2015 May 3 Paid the rent for May, $1500. by cheque # 85 4 Received $340 from Southco on account. Hint-If you are receiving money is this A/R or A/P? 7 Completed a consulting service for P. Plum on account, $550 8 Paid $65 to Erin Repair on account 9 The owner, Tabatha Lin, withdrew $375 cash for personal use. 13 Paid $43 for the phone bill by cheque #86 18 Got the company van repaired on account with Erin Repair, $282 23 Received $550 from P. Plum on account. 27 Completed a consulting service for G. Dekker, $768, paid by cheque. 30 Paid wages of $600, paid by cheque #87 Date 2015 May 3 4 7 8 Particulars P.R. Debit Credit Chart of Accounts 105 Bank 110 125 Equipment 205 A/P P. Plum 210 A/P-Erin Repair 305 T. Lin, Capital 310 T. Lin, Drawings 405 Revenue 505 Rent Expense A/R-Southoo 510 Telephone Expense 515 Vehicle Repair Expense 520 Wages Expense