Journalize these transactions:

On January 3, performed services for a customer and received $2,600 cash.

On January 11, paid $400 employee salaries that had been owed (see liabilities; do not post as a salary expense).

On January 15, collected $1,550 cash from a customer from the amount owed on their account.

On January 21, completed the remaining work due for Unearned Revenue.

On January 27, paid office rent of $1,800 for the month of January.

On January 28, paid $650 on account (owed to a supplier).

On January 31, paid cash dividends of $1,630 to stockholders.

Date Accounts Debit Credit a. Jan 3 b. Jan 11 C. Jan 15 d. Jan 21 e. Jan 27 Jan 28 Jan 31