Please show the work and explanation!

Prepare Journal entries for the following transactions: The following transactions occur in the month of November for Angel Dry Cleaners. You are required to prepare journal entries for these transactions: Date Transaction 4 Receives utility bills for $2,100 8 Received $8,189 in cash on October 31 accounts receivable. 9 Paid employee salaries $8,100. Received $7,320 in cash for services 11 provided. 14 Paid creditors $4,810 of accounts payable. 17 Purchased supplies on account $2,450. Billed customers for services provided 22 $4,700. 29 Pays the utility bills 30 Paid monthly rent of $3,500 31 Paid $400 cash dividend. Prepare Journal Entries for the above transactions in November. Provide an explanation for the transaction. If a journal entry is not required, write Not required. Date Account Titles and Explanation Debit Credit Nov. 4 Utility Expense 2,100 Accounts Payable 2,100 Explanation: Received bill for utilities