Need help finishing this problem. Thank you!

The general ledger of Pipers Plumbing at January 1, 2015, includes the following account balances: Debits Credits S 3.500 Cash Accounts recelvable Supplies Equipment 16,000 $ 4,000 2,000 3,000 Accounts payable Utilities payable Unearned revenue Common stock Retained earnings 13,000 8,500 Totals $30,500 $30,500 The following is a summary of the transactions for the year a. Provide plumbing services for cash, $10,000, and on account, $55,000. b. Collect on accounts receivable, $43,000 C. Issue shares of common stock in exchange for $12,000 cash. d. Pay salaries for the current year, $31,000 e. Pay for utilities expenses, $11,000, of which $3,000 represents costs for 2014. f. Recelve cash in advance from customers. $6,000. g. Pay $1,000 cash dividends to stockholders. 2. Prepare each of the summary transactions listed above. (If no entry is required for a particular transaction/event, select "No journal entry required" in the first account field.) No Transaction General Journal Debit Credit Cash 10,000 Accounts receivable 55,000 Service revenue 65,000 Cash 43,000 Accounts receivable 43,000 Cash 12,000 Common stock 12,000 Salaries expense 31,000 Cash 31,000 Utilities payable Utilities expense 3,000 8,000 Cash 11,000 Cash 6,000 Uneamed revenue 6,000 1,000 Cash 1,000