Create a journal entries of the following entries
  

3/21/23 Collected $2,143,000 in rent revenue. 3/23/23 Paid $1,187,000 in dividends. 3/24/23 Purchased new equipment for $3,00,000. Paid in cash. 3/28/23 Property manager stole $1,649,000 of company funds. 3/30/23 Paid $334,000 utility bill. Date 3/21/23 3/23/23 3/24/23 3/28/23 3/30/23 General Journal Entry Cash Accounts Receivable Land Equipment Accumulated Depreciation Journal Entries Accounts Payable Taxes Payable Loan Payable Notes Payable Interest Payable Dividends Debits Credits Retained Earnings Additional Paid-In Capital Common stock Net Revenue Advertising Expense Sales Force Salaries Exper Depreciation Expense Utilities Expense Property Tax Expense Interest Expense Income Tax Expense Gain on Sale of equipmen Other losses