P3-1A. Jason Lang operates fason's Cleaning Service. As the bookkeeper, you have been requested to foumalize the following transaction: 2022 Oct. 1 Paid rent for two months in advance, $9,000. 6 Purchased cleaning equipment on account from Brian's Supply House, $7,000. 12 Purchased deaning supplies from Lawrence's Wholesale for $600 cash. 15 Received $1,200 cash from cleaning fees carned. 19 Jason withdrew $500 for his personal use. 22 Advertising bill was received from First One News has not been paid $450. 23 Paid hydro expense, $70. 26 Paid salaries expense, $1,000. 29 Performed cleaning services for $2,300; however, payment will not be received until December. 29 Paid Brian's Supply House half the amount owed from October 6 transaction. Juumalize the above transactions. The chart of accounts for Jasons Cleaning Service is as follows. Chart of Accounts Assets Owner's Equity 111 Cash 311 Jason Lang, Capital 112 Accounts Receivable 312 Jason Lang. Withdrawals 114 Prepaid Rent 116 Cleaning Supplies 120 Office Equipment Revenue 121 Cleaning Equipment 411 Cleaning Fees Earned Liabilities Expenses 211 Accounts Payable 511 Advertising Expense 512 Hydro Expense 514 Salaries Expense