N ER Requirement 1. Record the April transactions in the journal. Include an explanation for each entry. Enter the appropriate posting references for each entry. (RE entry table.) Apr. 4: Collected $1,000 cash from a client on account Wak Date Accounts and Explanation Credit Apr. B: Performed tax services for a client on account, $6,300. Date Accounts and Explanation Credit Apr. 8 Accounts and Explanation Post. Ref. Debit Credit Date Apr. 13 Date Apr. 14: Purchased furniture on account, $4,500. Accounts and Explanation Apr. 14 Post. Ref. Debit Credit Apr. 15: Menning contributed his personal automobile to the business in exchange for common stock. The automobile had a market value of $12,000. Date Accounts and Explanation Post. Ref. Debit Credit Apr. 15 11 Apr. 18: Purchased office supplies on account, $700. Accounts and Explanation Date Apr. 18 SBB Apr. 19: Received $3,150 for tax services performed on April 8. Date Accounts and Explanation Apr. 19 Post. Ref. Debit ES Apr. 20: Paid cash dividends of $5,000 Date Accounts and Explanation Apr. 20 Apr. 21: Received $5,600 cash for consulting work completed. Accounts and Explanation Post. Ref. Debit Credit Apr. 21 Apr. 24: Received $1,600 cash for accounting services to be completed next month. Accounts and Explanation Post. Ref. Debit Credit Apr. 24 Apr. 27: Paid office rent, $1,700. Date Accounts and Explanation Apr. 27 Post. Ref. Debit Credit Apr. 28: Paid employee salary, $2,100. Date Accounts and Explanation Post. Ref. Debit Credit Apr. 28 Apr. 13: Paid $1,600 on account. Date Accounts and Explanation Post. Ref. Debit Credit Apr. 13