Journalize the transactions of Ward Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable; Office Supplies; Prepaid Advertising; Land; Building; Accounts Payable; Unearned Revenue; Ward, Capital; Service Revenue; Rent Expense; and Salaries Expense.

May 9: Paid $520 on accounts payable. May 4: Paid $53,000 cash for building and land. The building had a fair market value of $43,000. Prepare a compound entry. \begin{tabular}{|c|c|c|c|} \hline Date & Accounts and Explanation & Debit & Credit \\ \hline \multicolumn{4}{|l|}{ May 4} \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} May 9: Paid $520 on accounts payable. May 20: Received $1,300 from customers for services to be performed next month. May 23: Received $1,300 cash on account from a customer. May 6: Performed services for customers and received cash, $3,400. More info May 17: Performed services for customers on account, $2,100. May 21: Paid $1,000 for advertising in next month's /T Technology magazine. May 1: The business received cash of $75,000 and gave capital to Zeke Ward. May 19: Paid rent expense for the month, $1,100. May 31: Incurred and paid salaries, $1,800. Mav 2. Purchased office sunnlies on arcount $$770