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Please answer problem #2, SHOWING ALL WORK ACCORDINGLY IN ALL SECTIONS. Thank you! The ledger accounts given below, with an identification number for each, are

Please answer problem #2, SHOWING ALL WORK ACCORDINGLY IN ALL SECTIONS. Thank you!
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The ledger accounts given below, with an identification number for each, are used by Quality Clean Depot. Instructions: Indicate the appropriate entries for the month of July by placing the appropriate identification number(s) in the debit and credit columns provided. Item O is given as an example. Write "none" if no entry is appropriate. 1. Equipment 2 Advertising Expense 3. Service Revenue 4. Cash 5. Prepaid Advertising Cleaning Supplies 6. 7 Salaries and Wages Payable 8. Accounts Payable 9. Unearned Service Revenue 9. Unearned Service Revenue 10. Cleaning Supplies Expense 11. Salaries and Wages Expense 12. Accounts Receivable 13. Prepaid Insurance 14. Equipment Expense 15. Dividends 16. Notes Payable 17. Rent Expense 18. Common Stock No. Date Entry Information Account(s) Debited Account(s) Credited O July 1 Paid $ 26,320 in cash to Town Rentals for July rent 17 4 1 July 2 2 July 3 > 3 July 9 :> Stockholders invested $ 39,480 in the business Received a delivery of cleaning supplies to be used immediately, along with a bill for $ 219 from DT Supplies Paid $2,400 for a one-year insurance policy Equipment was purchased at a cost of $ 8,460 for which a three-month, 7% note payable was signed Paid $ 470 cash to Val-Pak for advertisements mailed out during the first week of July Hired Ron Davis as vice-president to begin work on July 16, to be paid $ 2,820 monthly on the 30th day of each month 4 July 12 > 5 July 15 C 6 July 18 6 July 18 7 July 21 Hired Ron Davis as vice-president to begin work on July 16, to be paid $ 2,820 monthly on the 30th day of each month Received $ 2,820 from customers for services to be rendered in August Cleaning supplies to be used in August were purchased on account at a cost of $ 846 from Office Supply Company Paid $ 940 on account for supplies previously purchased and used during June 8 July 24 9 July 27 10 July 30 Paid employees $ 4,794 for the month of July 11 July 31 Billed customers $ 8,460 for services rendered but not collected during July 12 July 31 Paid $ 1,128 of dividends to stockholders

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