Please explain your answer if there is any math involved.

The following transactions occurred for Graham Technology Solutions: (Click the icon to view the transactions) Read the requirement.(Record debits first, then credits. Select the explanation on the last line of the journal entry table) May 1: The business received cash of $80,000 and issued common stock to Jason Graham Date Accounts and Explanation Debit More Info Credit May 1 May 1 The business received cash of $30.000 and issued common stock to Jason Graham 2 Purchased office supplies on account, $450. 4 Paid $58.000 cash for building and land. The building had a fair market value of $51.000 6 Performed services for customers and received cash, $3,700. 9 Paid $300 on accounts payable 17 Performed services for customers on account. $3,500 19 Paid rent expense for the month, $400. 20 Received $1,700 from customers for services to be performed next month 21 Paid $600 for advertising in next month's IT Technology magazine. 23 Received $2.800 cash on account from a customer 31 incurred and paid salaries. $1,800 Requirement - X Journalize the transactions of Graham Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable: Office Supplies: Prepaid Advertising: Building: Land: Accounts Payable: Unearned Revenue: Common Stock: Service Revenue: Rent Expense: and Salaries Expense. Prime Done Print Done Choosehoor meer Collected cash for future services. Issued common stock in exchange for cash Paid advertising in advance. Paid cash expenses Paid cash for building and land. Paid cash on account. Performed services and received cash. Performed services on account Purchased office supplies on account Received cash on account Accounts Payable Accounts Receivable Building Cash Common Stock Land Office Supplies Prepaid Advertising Rent Expense Salaries Expense Service Revenue Uneamed Revenue