Pls do the 7 transaction in the table

Transactions:

• 1

  Record the purchase of rental space for one year in advance, $10,500 ($875/month).

• 2

  Record the purchase of additional supplies on account, $5,000.

• 3

  Record the providing of services to customers on account, $27,000.

• 4

  Record the receipt of cash in advance from customers for services to be provided in the future, $5,200.

• 5

  Record the payment of cash for salaries, $13,000.

• 6

  Record the receipt of cash on accounts receivable, $25,600.

• 7

  Record the payment of cash on accounts payable, $5,500.

Exercise 3-21B Complete the accounting cycle (LO3-3, 3-4, 3-5, 3-6) On January 1. Year 1. the general ledger of a company includes the following account balances: Debit Credit Accounts Cash Accounts Receivable Supplies Land Accounts Payable Common Stock Retained Earnings Totals $ 25,3ee 6,700 4,600 65,000 $ 4,780 89,000 16,982 $101,680 $191,680 During Year 1, the following transactions occur. January 2 Purchase rental space for one year in advance, $10,5ee ($875/month). January 9 Purchase additional supplies on account, $5,eee. January 13 Provide services to customers on account, $27,000. January 17 Receive cash in advance from customers for services to be provided in the future, $5,200. January 20 Pay cash for salaries, $13,000. January 22 Receive cash on accounts receivable, $25,680. January 29 Pay cash on accounts payable, $5,580. Exercise 3-21B Part 1 1. Record each of the transactions listed above. (If no entry is requlred for a particular transaction/event, select "No Journal Entry Required" In the first account field.) View transaction list Journal entry worksheet > Record the purchase of rental space for one year in advance, $10,500 (5875/month). Note: Enter debits before credits. Date General Journal Debit Credit January 02 Record entry Clear entry View general journal View transaction list 2 Record the purchase of additional supplies on account, $5,000. 3 4 Record the providing of services to customers on account, $27,000 Record the receipt of cash in advance from customers for services to be provided in the future, $5,200. Record the payment of cash for salaries, $13,000. 5 Credit 6 Record the receipt of cash on accounts receivable, $25,600. 7 Record the payment of cash on accounts payable, $5,500. Note : = journal entry has been entered Record entry Clear entry View general journal