Please post the jounal entiries to the ledger in an easy to follow format. Post the entiries in order of the journal entries shown in the picture. Thank You.

Cullumber Salon Inc's general ledger at April 30, 2025, included the following: Cash $6,200, Supplies $620, Equipment $29,760, Accounts Payable $2,600, Notes Payable $12,400, Unearned Service Revenue (from gift certificates) $1,240, Common Stock $6,200, and Retained Earnings $14,140. The following events and transactions occurred during May. May 1 Paid rent for the month of May $1.240. 4 Paid $1,360 of the account payable at April 30. 7 Issued gift certificates for future services for $1,860 cash. 8 Received $1.490 cash from customers for services performed. 14 Paid $1,490 in salaries to employees. 15 Received $990 in cash from customers for services performed. 15 Customers receiving services worth $870 used gift certificates in payment. 21 Paid the remaining accounts payable from April 30. 22 Received $1,240 in cash from customers for services performed. 22 Purchased supplies of $870 on account. All of these were used during the month 25 Received a bill for advertising for $620. This bill is due on June 13. 25 Received and paid a utilities bill for $500. 29 Received $2.110 in cash from customers for services performed. 29 Customers receiving services worth $740 used gift certificates in payment. 31 Interest of $60 was paid on the note payable. 31 31 Paid $1,490 in salaries to employees. Paid income tax payment for the month $190.1