need help on section B

No. Account Titles Debit Credit 1. Cash 39.000 Owners Capital 2. NoEntry No Entry 3. Prepaid Rent 21,000 cosh 21,000 4. Equipment 31.500 Cash Accounts Pyrable 10500 5. Prepoid fosurance Equipment Accounts Payable 9. Accounts Paryable Cash 300 10. Cash Accounts ficceivable 11. Utilities Expense Accounts Payablo 12. Salaries and Wages Expensin 5.300 Cin 5. Prepaid Insurance cosh 6. Supplies 500 Cash 7. Supplies 1.000 Accounts Payoble 8. Cash Accounts Recelvable 12.000 Service Reveoue 9. Accounts Payable Cash Service Revenue eTextbook and Media Post the journal entries to Traccounts. (Post entries in the order of journal entries presented in the previous question) Accounts Receivable Prepaid Rent Transactions on May 1: 1. Jay Bradford invested $39,000 cash in the company, as its sole owner. 2. Hired two employees to work in the warehouse. They will each be paid a salary of $2,900 per month. 3. Signed a 2-year rental agreement on a warehouse: paid $21,000 cash in advance fot the first year. 4. Purchased furniture and equipment costing $31,500. A cash payment of $12,000 was made immediately; the remainder will t 5. Paid $1,800 cash for a one-year insurance policy on the furniture and equipment. Transactions during the remainder of the month: 6. Purchased basic office supplies for $500 cash: 7. Purchased more office supplies for $1,600 on account. 8. Total revenues eamed were $19,500$7,500 casthand $12,000 on account. 9. Paid $300 to suppliers for accounts payable due. 10. Received $3,400 from customers in payment of accounts receivable. 11. Received utility bills in the amount of $500, to be paid next month. 12. Paid the monthly salaries of the two employees, totaling $5,800