Please do work book questions 1-4 of attached Accounting one class journals and t-accounts

Doris Sturm started her garlic" 0 T accounts! as t on"1 . "mal , Pawns!" ber 1, 2017 Dun . Is, 4 92401' Joumalizing transactions, 1 an: on Se (at: transactions: " rc arm atriai hahn" g comu to" W' g go" P P 8 as q design Placed ( e " ' Ce ' . am 5111655 C . u the first month ofopcrations, the b ' ount sep; 7 Received 347900 LaSh and (jo a d furniture' $ 6Oo cash A lies, 57 ' 5 40 4 Purchased office suppv ewed , 'aw firm and rec . rations. 6 Performed serViCGS fo' 3 ' be Used In ope ' to 7 he soon within {5 - 7 Paid szo,000cashioacqu"'a"d me"; payt we VI ' weak ber 4 on account. 74 Paid for the furniture purchased on Septem 15 Paid assistants semimonthly salary, $l,480. 77 Received cash on account, $700. 20 PrSpared a design for a school on a 25 Received $2,200 cash for design services to be pe 28 Received $2,600 cash for consulting with Plummer & Gordon. 29 Paid $2,400 cash for a 12-month insurance policy starting On OCtOber l BO Paid assistants semimonthly salary. $l,480- ccount, 5700' rformed in October. 30 Paid monthly rent expense, $500. 30 Received a bill for utilities, $400, The bill will be paid next month. 30 Stann withdrew cash of $3,000, Requirements 1. Record each transaction in the journal using the following account titles' CaSh' Accounts Receivable; Office Supplies; ' ' V y Accounts Payable; Utilities Payable; Withdrawals; Service Revenue; Explanations are not required llneamed Revenue; Stann, Capital; Stanns Salaries Expense; Rent ' Expense; Utilities 2. Open a T'account for each. of the accounts ' " r 3. Post the journal entries to th e Inaccounts ' ' v ' u 5 references m the ledger acm ' Sing transacn unts. Label the balance of on dates as pastiflg balance of Doris Stann, Des . each accountBaL . lg"?! as of September! 303 4. Prepare the trial