Need to assemble an accounting journal with debit and credit entries for each date.

2. Journalize the following transactions a through g (do not include the Jan 2 Example below). Each transaction should be journalized as shown in the example below: with a date, a credit transaction, and a debit transaction. a. Put your answers in the indicated sections (under 2. TRANSACTIONS) on the template spreadsheet ample: On January 2, the business purchased office supplies on account, for $400 Debit Credit Date Accounts Jan 2 Office Supplies 400.00 Accounts Payable 400.00 Journalize these transactions: a. On January 3, performed services for a customer and received $5,650 cash. b. On January 11, paid $575 employee salaries that had been owed (see liabilities; do not post as a salary expense c. On January 15, collected $1,750 cash from a customer from the amount owed on their d. On January 21, completed the remaining work due for Unearned Revenue e. On January 27, paid office rent of $2,200 for the month of January f. On January 28, paid $1400 on account (owed to a supplier) g. On January 31, paid cash dividends of $3,100 to stockholders