Prepare general journal entries to record the following transactions. Omit explanations. Jan. 3 Paid office rent, $1,600. 4 Bought a truck costing $50,000, making a down payment of $7,000. 5 Ticket sales for the month, $22,000 cash. 6 Paid wages, $3,000. 7 Received $16,000 cash from customers for services performed. 10 Paid $4,100 owed on last month's bills. 12 Billed credit customers, $5,300. 17 Received $1,800 from credit customers. 19 Taylor Gordon, the owner, withdrew $1,700. 23 Paid $700 on amount owed for truck. 29 Received bill for utilities expense, $255. If an amount box does not require, leave it blank. Page: 1 POST. DATE DESCRIPTION DEBIT CREDIT REF. 1 Jan. 3 N NM 3 Jan. 4 4 U1 5 000 N 6 Jan. 5 7 00 8 Jan. 6 9 9 10 Jan. 7 10 11 9 11 12 Jan. 10 12 13 13 14 Jan. 12 14 15 15 16 Jan. 17 16 17 17 0 18 Jan. 19 18 19 19 20 Jan. 23 20 21 21 22 Jan. 29 22 23 23