Please help quickly. The assignment is due in less than an hour. Thank you in advance!

Seymour Butts \& Co. builds stands for sports stadiums. During August the co Date Transaction 8/5 Collected $50,000 from Hamilton College for refurbishments to Steuben Field completed during June. 8/10 Received $30,000 advance payment from Williams College for the installation of new end-zone seating in Farley-Lamb Field. 8/14 Paid $27,000 for building materials purchased during July. 8/19 Completed installation of new seating in Trinity's Miller/Jessee Field and collected $45,000 cash for the work. 8/24 Purchased woodworking equipment on account. The cost of the equipment was $82,000. 8/31 Received $6,000 ConEdison utility bill for August. Bill is payable by September 20th. The company's ledger includes the following accounts: Cash, Accounts Receiv Construction Revenue, Utilities Expense. Instructions: Journalize the above transactions in the space below. Use corre form