Please help

Creative Designs, a firm providing art services for advertisers, began business on June 1. The following accounts in its general ledger are needed to record the transacti forJune: Cash; Accounts Receivable; Supplies; Ofce Equipment; Accounts Payable; Common Stock; Dividends; Service Fees Earned; Rent Expense; Utilities Expense; ar Salaries Expense. June 1 Lisa Ryan invested $12,000 cash to begin the business; she received common stock for her investment. 2 Paid rent forJune, $1,350. 3 Purchased office equipment on account, $6,800. 6 Purchased art materials and other supplies costing $4,200; paid $2,200 down with the remainder due within 30 days. 11 Billed clients for services, $7,600. 17 Collected $3,650 from clients on account. 19 Paid $3,400 on account to office equipment company (seeJune 3 transaction). 25 Lisa Ryan received a $2,400 dividend. 30 Paid utility bill forJune, $750. 30 Paid salaries forJune, $2,900. Accounting Equation Journal Entries a. Using the accounting equation, record each of the transactions in columnar format. Use negative signs with your answers, when appropriate. Cash + Accounts Receivable + Supplies + Office Equipment = Accounts Payable + Common Stock + Retained Earnings June 1 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 2 0 0 0 0 0 O 0 3 0 0 0 0 0 O 0 6 0 0 0 0 0 O 0 a. Using the accounting equation, record each of the transactions in columnar format. Use negative signs with your answers, when appropriate. Cash + Accounts Receivable + Supplies + Office Equipment = Accounts Payable + Common Stock + Retained Earnings _ o 2 0 0 0 0 0 0 O 3 0 O 0 0 O 0 O 6 0 0 0 0 0 0 O 0 0 0 0 0 0 O 0 O 0 0 0 0 O 0 0 0 0 0 0 O 0 0 0 0 0 0 O 0 O 0 0 0 0 O 0 0 0 0 0 0 O 0 0 0 0=$ 0+$ 0+$ O Please answer all parts of the question. Date Description June Credit Owner purchased common stock for cash. Paid June rent. Purchased office equipment on account. Purchased supplies; paid down payment with balance due in 30 days. Billed clients for services. _~. \\I Collections from clients on account. Payment on account. I I I I I I I '54 CO Dividend paid to shareholders. Purchased supplies; paid down payment with balance due in 30 days. Billed clients for services. Collections from clients on account. 0 O Payment on account. Dividend paid to shareholders. Paid utilities bill forJune. 0 O I I I I I I I Paid salaries forJune. Please answer all parts ofthe