need this asap please

Blossom had the following account balances at December 31, 2023:

Cash		$24,000		Accumulated Depreciation, Equipment		25,000
Accounts Receivable		25,000		Wages Payable		6,000
Supplies		50,000		Accounts Payable		50,000
Prepaid Insurance		3,000		Common Shares		75,000
Inventory		46,500		Retained Earnings		67,500
Equipment		75,000

During 2024, the following transactions occurred:

1.		Sales of paninis for cash were $657,000, and sales of paninis on account were $60,000.
2.		Purchases of ingredients were $177,000, all on account.
3.		Collections from customers for sales on account totalled $18,200.
4.		The company paid $45,500 for utilities expenses.
5.		Ingredients with a cost of $200,000 were used in paninis that were sold.
6.		Payments for ingredients purchased on account totalled $223,000.
7.		The company paid $96,100 for wages.
8.		A dividend of $35,400 was declared and paid at the end of the year.
Information for adjusting entries:
9.		The balance in the Supplies account at the end of 2024 was $1,200.
10.		Wages owed to employees at the end of 2024 were $3,540.
11.		At the end of 2024, the account balance in Prepaid Insurance was $1,500.
12.		The equipment had an estimated useful life of eight years with a residual value of $3,000.

(a)

Prepare journal entries for transactions 1 through 8. Create new accounts as necessary. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.)

No.	Account Titles and Explanation	Debit	Credit

2. Parthates of lawef arta th 1 tre goth a on acceurt