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Winston Wayne started a new business. Wayne's Cleaning Services Inc., that began operations on June 1, 2010. Following are actions of the transactions completed by the company during that first month. Prepare appropriate general journal entries 10 record these events. Dates and explanations for the transactions are not required. Four lines of general journal have been provided for each entry. Use as many of the lines as necessary to record the transactions. Purchased $12,300 of cleaning equipment, paying $1,500 cash and signing a 15%. 18-month note payable for the balance. Wayne invested $30,000 cash in the business for 30,000 share of Wayne's Cleaning Services, Inc., common stock. Received a partial payment of $2,500 from Watson Company for services previously provided on credit terms. Prepaid the rent on office space, paying $9,000 cash. This payment covered the 3-month rent period June 1 through August 31. Completed $7.500 of cleaning services for City Center Company. The services were provided on 2/10, n/30 credit terms. Received a $3,200 prepayment from IUPUI for cleaning services to be performed at the Student Center in July and August. Winston Wayne started a new business. Wayne's Cleaning Services Inc., that began operations on June 1, 2010. Following are actions of the transactions completed by the company during that first month. Prepare appropriate general journal entries 10 record these events. Dates and explanations for the transactions are not required. Four lines of general journal have been provided for each entry. Use as many of the lines as necessary to record the transactions. Purchased $12,300 of cleaning equipment, paying $1,500 cash and signing a 15%. 18-month note payable for the balance. Wayne invested $30,000 cash in the business for 30,000 share of Wayne's Cleaning Services, Inc., common stock. Received a partial payment of $2,500 from Watson Company for services previously provided on credit terms. Prepaid the rent on office space, paying $9,000 cash. This payment covered the 3-month rent period June 1 through August 31. Completed $7.500 of cleaning services for City Center Company. The services were provided on 2/10, n/30 credit terms. Received a $3,200 prepayment from IUPUI for cleaning services to be performed at the Student Center in July and August