JOURNALIZING 25 points In the journal provided, Prepare journal entries (in good form) for the following transactions If no entry is required, write ''no entry''. CHART OF ACCOUNTS: Cash, Accounts Receivable. Prepaid Rent. Commission Revenue, Common Stocks, Telephone Expense. Wages Expense, Accounts payable. Unearned Revenue. Office Equipment, Sale of Tickets, Jan 1. Bill Goodman opened a travel service business, called Goodman Travelers Corp. by issuing common stock of $40,000. Jan 2. Paid two years rent in advance. $4,800 Jan 6. Purchased computers for $15,000, paying $5,000 in Cash and giving a note payable for the remainder. Jan 10. Hired a travel agent, to be paid $300 per week. Jan 17. Paid the agent's weekly wage of $300. Jan 18. Recorded commission earned on tickets issued $20,000 Jan 20. Paid for the remainder of the computers purchased on Jan 6. Jan 21. Received $3,000 in advance for group tickets to be issued in six months time. Jan 23. Issued 10 tickets to a government office in the amount of $2,500. Payment will be remitted in 3 days. Jan 24. Paid the weekly wages of $300. Jan 26. Received payment from government office Jan 30. Received a telephone bill for $42, which Will be paid in two weeks