On January 1, 2018, the general ledger of Grand Finale Fireworks includes the following account balances Debit Credit Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Common Stock, $1 par value Paid-in Capital-Excess of Par Retained Earnings $43,800 46,700 8,600 75,000 10,100 15,700 11,000 91,000 46,300 $174,100 $174,100 Totals Transactions occurring during January are listed below. Prepare appropriate journal entries Journal entry worksheet 2 4 6 7 8 9 Issue an additional 2,000 shares of $1 par value common stock for $40,000 Note: Enter debits before credits. Date General Journal Debit Credit January 02 Journal entry worksheet K 123 4 5 67 8 9 10 Provide services to customers on account, $16,700. Note: Enter debits before credits. Date General Journal Debit Credit January 09 K1 234 567 8910 Purchase additional supplies on account, $6,000. Note: Enter debits before credits. Date General Journal Debit Credit January 10 Journal entry worksheet 123 4 5 6 7 8 9 10 Repurchase 1,300 shares of treasury stock for $19 per share. Note: Enter debits before credits. Date General Journal Debit Credit January 12 Journal entry worksheet K123 45 67 8 9 10 Pay cash on accounts payable, $17,600. Note: Enter debits before credits. Date General Journal Debit Credit January 15 Journal entry worksnee K1 23 4 5 678910 Provide services to customers for cash, $50,200 Note: Enter debits before credits. Date General Journal Debit Credit January 21 Journal entry worksheet 2 3 4 5 6 7 8 9 10 Receive cash on accounts receivable, $17,700. Note: Enter debits before credits. Date General Journal Debit Credit January 22