Mueller & Associates provides specialized legal services to clients. During July Mueller & Associates had the following transactions: July 8 July 10 July 16 July 19 July 24 July 30 Billed Schiff Company for legal services rendered. Bill is for $10,000 and is payable by Schiff in 30 days. Paid Steele Publishers $7,000 for printing services provided to Mueller & Associates by Steele during June. Purchased office equipment from Staples on account. The cost of the equipment was $5,000. Received $3,000 from Flynn Enterprises for legal services rendered during June. Received $13,000 from Jordan Inc. for services to be provided to Jordan Inc. during the months of August and September. Paid monthly employee salaries of $36,000 Journalize the above transactions in the space below. Use corrrect account names and make sure the entries are properly formatted. Mueller & Associates' ledger includes the following accounts: Cash, Accounts Receivable, Equipment, Accounts Payable, Unearned Fees, Fees Earned, Salaries Expense.