please put in the same format!

Read the remonts Requirement. Record each action in the pating the counter Cash Accounts Receville Office Serre Lant Account Porn Dividend Bervice Reviews Expense Rent Expenses and spente. Es recorred. (ecord Guitars, the credits bude ponton tep tow $40.000 ah and common to Sign Date Accounts Det Credit More Info Bept Received 148.000 had to Sep 4 Purchased 1.300 and 11300, con Sep Pravice na Sep 7 Pad 1000 had to Sep 10 Prod service and received a polythe 1.200 with Sep. 14 Per in den More Info Sep. 1 Sep. 4 Sep. 6 Sep. 7 Sep. 10 Sep. 14 Sep. 15 Sep. 17 Sep. 20 Sep. 25 Sep. 28 Sep. 29 Sep. 30 Sep. 30 Sep. 30 Sep. 30 Received $48,000 cash and issued common stock to Simpson Purchased office supplies, $1,200, and furniture, $1,300, on account. Performed services for a law firm and received $1,900 cash. Paid $18,000 cash to acquire land to be used in operations. Performed services for a hotel and received its promise to pay the $1,200 within one week. Paid for the furniture purchased on September 4 on account Paid assistant's semimonthly salary, $1,500. Received cash on account, $1,000. Prepared a design for a school on account, $650. Received $2,100 cash for design services to be performed in October. Received $2,900 cash for consulting with Plummer & Gordon Paid $600 cash for a 12-month insurance policy starting on October 1. Paid assistant's semimonthly salary, $1,500. Paid monthly rent expense, $600. Received a bill for utilities, $350. The bill will be paid next month. Paid cash dividends of $3,700