please create Journal entries for the 1-7 transactions listed for the year.

The general ledger of Copper Plumbing at January 1, 2024, includes the following account balances: The following is a summary of the transactions for the year: 1. January 24 Provide plumbing services for cash, $10,500, and on account, 555,500. 2. March 13 Collect on account in receivable, 43,500. 3. May 6 Issue shares of common stoak in exchange for $11,000cash. 4. June 30 Pay salaries for the current year, $31,100. 5. September 15. pay utilities of $3,200 from 2023 (prior year). 6. November 24 Receive cash in advance from customers, $6,200. 7. Deceemer 30 Pay $1,100 cash dividends to stockholders. The following information is avallable for the adjusting entrles. Depreciation for the year on the machinery is $4,200. Plumbing supplies remaining on hand at the end of the year equal $1,100. Of the $6.200 paid in advance by customers, $5,100 of the work has been completed by the end of the year. Accrued utilities at year-end amounted to $7,900