please answer these following question

1 Provide services to customers on account, $79,400.

2 Provide services to customers for cash, $83,800.

3 Collect on accounts receivable, $47,400.

4 Issue shares of common stock in exchange for $47,000 cash.

5 Purchase supplies on account, $15,500.

6 Pay on accounts payable, $13,000.

7 Pay salaries for employee work in the current year, $81,200.

8 Pay advertising for the current year, $24,200.

9 Pay $4,600 cash dividends to stockholders.

Required information [The following information applies to the questions displayed below.) The general ledger of Jackrabbit Rentals at January 1, 2021, includes the following account balances: Credits Debits $ 58,500 42,700 127,800 Accounts Cash Accounts Receivable Land Accounts Payable Notes Payable (due in 2 years) Common Stock Retained Earnings Totals 17,000 47,000 117,000 48,000 $229,000 $229,000 The following is a summary of the transactions for the year: 1. January 12 Provide services to customers on account, $79,400. 2. February 25 Provide services to customers for cash, $83,800. 3. March 19 Collect on accounts receivable, $47,400. 4. April 30 Issue shares of common stock in exchange for $47,000 cash. 5. June 16 Purchase supplies on account, $15,500. 6. July 7 Pay on accounts payable, $13,000. 7. September 30 Pay salaries for employee work in the current year, $81,200. 8. November 22 Pay advertising for the current yea $24,200. 9. December 30 Pay $4,600 cash dividends to stockholders. The following information is available for the adjusting entries. Accrued interest on the notes payable at year-end amounted to $4,200 and will be paid January 1, 2022. Accrued salaries at year-end amounted to $3,200 and will be paid on January 5, 2022. Supplies remaining on hand at the end of the year equal $4,000. 2. Record each of the summary transactions listed above. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list