PLEASE JOURNALIZE THE FOLLOWING BUSINESS TRANSACTIONS: MAY 1- JOHN SMITH INVESTED $15,000 CASH IN THE BUSINESS. 1. PAID OFFICE RENT FOR MAY, $600. 2. PURCHASED SUPPLIES ON ACCOUNT FROM SHOWERS SUPPLY CO. $ 894.50. 3. PURCHASED OFFICE EQUIPMENT FOR CASH, $ 980.70. 4. RECEIVED $640IN CASH FROM WONDER CLUB FOR TOUR SERVICES. 5. JOHN SMITH WITHDREW $700 FOR PERSONAL USE. 6. PAID $400 TO SHOWERS SUPPLY CO. IN PARTIAL PAYMENT OF AMOUNT DUE