prepare journal entries

400WIB JO 1. Paid So for van repairs. 2. Billed a customer for a $2,100 job. 3. Bought a computer on credit for $3,600. 4. Paid $4,500 for 3 months rent. 5. Received $1,150 for a job he just completed. 6. Received $4,000 from a customer for a job previously completed 7. Hired an assistant, agreed to pay them $800 per week. 8. Paid $3,500,000 for a building worth $8,000,000, signed a note payable fo 9. Invested $2,000 of personal funds in the company's cash account in exch 10. One month has passed since transaction number 4 above. 11. Purchased a 1-year insurance policy, paid $2,400. 12. Received a gas bill, $300. 13. Received $4,800 to start an eight-month job, beginning next mon 14. Paid first of 12 installments regarding transaction in number 3, 15. Withdrew $3,600 to his personal checking account. 16. Purchased a van for $22,000 cash, and a computer for $5,000 17. Received $1,400 in payment for services previously rendere 18. Customer paid $7,000 on a $9,000 job just completed. 7100 to a business checking accou 400WIB JO 1. Paid So for van repairs. 2. Billed a customer for a $2,100 job. 3. Bought a computer on credit for $3,600. 4. Paid $4,500 for 3 months rent. 5. Received $1,150 for a job he just completed. 6. Received $4,000 from a customer for a job previously completed 7. Hired an assistant, agreed to pay them $800 per week. 8. Paid $3,500,000 for a building worth $8,000,000, signed a note payable fo 9. Invested $2,000 of personal funds in the company's cash account in exch 10. One month has passed since transaction number 4 above. 11. Purchased a 1-year insurance policy, paid $2,400. 12. Received a gas bill, $300. 13. Received $4,800 to start an eight-month job, beginning next mon 14. Paid first of 12 installments regarding transaction in number 3, 15. Withdrew $3,600 to his personal checking account. 16. Purchased a van for $22,000 cash, and a computer for $5,000 17. Received $1,400 in payment for services previously rendere 18. Customer paid $7,000 on a $9,000 job just completed. 7100 to a business checking accou