Please help with Oct 6 & Oct 15 .

Thanks

Oct 6 Received a telephone bill that will be paid next month $430 Od 10 Paid cash to roduce the balance of accounts payable $800 Od 11 Made a propayment for insusance coverage Od 15 Paid slaff wages Od 20 Paid cash for professional services Od 21 Purchased equipment on account $2,700 830 $1,200 Prepare the journal entries for the above transactions in the input boxes Date Account Title and Explanation DR CR Odt3 Cash 7700 Accounts Receivable 700 To record revenue for services provided Oct4 Rent Experce To record rent expense Oct6 Teephone Expense 430 To record telephone expense on account 8 To record rent expense Oct 6 Telephone Expense 430 To record telephone expense on account Oct 10 Accounts Payable 800 Cash 800 To record payment to suppliers Oct 11 | Insurance Expense 530 Prepaid Insurance 530 To record prepayment of insurance Oct 15 Salaries Expense To record wages paid Oct 20 fessional Fees 830 Cash 830 To record payment for professional services