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. 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 DATE DESCRIPTION POST. REF. DEBIT CREDIT 1 Jan. 3 1 2 NM 3 Jan. 4 4 4 5 5 6 Jan. 6 6 7 7 8 Jan. 7 8 All work saved Page: 1 POST. REF. DESCRIPTION DATE DEBIT CREDIT 1 Jan. 3 1 2. 2 3 Jan. 4 4 4 5 5 6 6 Jan. 6 7 7 8 8 Jan. 7 9 9 10 10 Jan. 10 11 11 12 12 Jan. 12 13 13 14 Jan. 17 14 15 15 16 Jan. 19 16 17 17 18 Jan. 23 18 19 19 20 Jan. 29 20 21 21