Prepare a general journal entry for each transaction of the dog training business. Posting is automatically done by the software.

December 9 Provides training services for $2,400 and rents training equipment for $600. The customer is billed $3,000 for these services.

December 19 Receives $3,000 cash from the customer billed on Dec. 9.

December 20 Purchases $2,000 of supplies on credit from a supplier.

December 23 Receives $1,600 cash in advance of providing a 4-week training service to a customer.

December 29 Pays $1,300 cash as a partial payment toward the accounts payable of Dec. 20.

December 30 Distributed a $500 cash dividend to the owner.

1-Provides training services for $2,400 and rents training equipment for $600. The customer is billed $3,000 for these services.

2-Receives $3,000 cash from the customer billed on Dec. 9.

3-Purchases $2,000 of supplies on credit from a supplier.

4-Receives $1,600 cash in advance of providing a 4-week training service to a customer.

5-Pays $1,300 cash as a partial payment toward the accounts payable of Dec. 20.

6-Distributed a $500 cash dividend to the owner.