On April 1, Sheffield Travel Agency began operations. The following transactions were completed during the month. 1. Owner invested $26,000 in the business. 2. Obtained a bank loan for $7,900 by Issuing a note payable. 3. Paid $12,500 cash to buy equipment 4. Paid $1,000 cash for April office rent. 5. Paid $1,200 for supplies. 6. Purchased $700 of advertising in the Daily Herald, on account. 7. Performed services for $22,000: cash of $2,000 was received from customers, and the balance of $20,000 was billed to customers on account. 8. Cash withdrawal of $500 by owner for personal use. 9. Pald the utility bill for the month, $2,100. 10. Pald Daily Herald the amount due in transaction (6). 11. Paid $60 of interest on the bank loan obtained in transaction (2). 12. Paid employees' salaries and wages, 56,900. 13. Received $12,000 cash from customers billed in transaction (7). Journalize the transactions. If no entry is required, select "No Entry" for the account titles and enter automatically indented when amount is entered. Do not indent manually.) for the amounts. Credit account titles are No. Account Titles and Explanation Credit