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6 Paid $5,750 cask to a supplier on January 6 . Record the transaction. 7 On January 7 , sold 12,300 subscriptions at $11 each for services provided during January. Half was collected in cash and half was sold on account. Record the transaction. 8 Paid $320,000 in wages to employees. on 1/30 for work done in January. Record the transaction. 9 On January 31 , received an electric and gas utility bill for $5,520 for January utility services. The bill will be paid in February. Record the transaction. Note : O= journal entry has been entered Journal entry worksheet 1. 2 3 4 56 9 Paid $320,000 in wages to employees on 1/30 for work done in January. Record the transaction. Note: Enter debits before credits. Vanishing Games Corporation (VGC) operates a massively multiplayer online game, charging players a monthly subscription of \$11. A the start of January 2021, VGC's income statement accounts had zero balances and its balance sheet account balances were as follows: In addition to the above occounts, VGC's chart of accounts includes the following: Service Revenue, Salaries and Wages Expense. Advertising Expense, and Uilities Expense. The January transactions are shown below: a. Received $62,500 cash from customers on 1/1 for subscriptions that had already been earned and charged on account in 2020. b. Purchased 10 new computer servers for $41,100 on 1/2; paid $12,200 cash and signed a three-year note for the remainder owed. c. Paid $13,400 for an Internet advertisement that ran today on 1/3. d. On January 4 , purchased and recelved $5,750 of supplies on account. e. Recelved $210,000 cash on 1/5 from customers for service revenue earned but not previously recorded in January. t On January 6 , paid $,750 cash for supplies purchased on January 4 . 9. On January 7, sold 12,300 subscriptions at $11 each for services provided during January. Half was collected in cash and half was sold on account. h. Paid $320,000 in wages to employees on 1/30 for work done in January. i. On January 31, recelved an electric and gas utility bill for $5.520 for January utility services. The bill will be paid in February. Journal entry worksheet 1.234567 On January 31 , received an electric and gas utility bill for $5,520 for January utility services. The bill will be paid in February. Record the transaction. Note: Enter debits before credits. try required in the first atcount neta.) Journal entry worksheet 1.2345 9 On January 7 , sold 12,300 subscriptions at $11 each for services provided during January. Half was collected in cash and half was sold on account. Record the transaction. Note: Enter debits before credits