Please help with May 1-31!!

More Info The following transactions occurred for Whitmer Technology Solutions: (Click the icon to view the transactions.) (Click the icon to view the journal entries.) Read the requirement. May 4: Paid $56,000 cash for building and land. The building had a fair market value of $46,000. (Post only the transa May CASH Account No. 110 Balance Date Item Post. Ref. Debit Credit Debit Credit 1 The business received cash of $110,000 and gave capital to Zoro Whitmer. 2 Purchased office supplies on account, $350. 4 Paid $56,000 cash for building and land. The building had a fair market value of $46,000. 6 Performed services for customers and received cash, $2,100. 9 Paid $150 on accounts payable. 17 Performed services for customers on account, $3,400. 19 Paid rent expense for the month, $800. 20 Received $1,900 from customers for services to be performed next month. 21 Paid $200 for advertising in next month's IT Technology magazine. 23 Received $2,900 cash on account from a customer. 31 Incurred and paid salaries, $1,600. May 1 J10 110,000 110,000 May 4 LAND Account No. 150 Balance Date Item Post. Ref. Debit Credit Debit Credit Print Done Choose from any list or enter any number in the input fields and then click Check Answer. parts remaining Clear All Check Answer LAND Account No. 150 Balance Date Item Post. Ref. Debit Credit Debit Credit May 4 BUILDING Account No. 160 Balance Date Item Post. Ref. Debit Credit Debit Credit May 4 Choose from any list or enter any number in the input fields and then click Check