Prepare Journal entries for the following transactions:
The following transactions occur in the month of November for Angel Dry Cleaners. You are required to prepare journal entries for these transactions:
Date	Transaction
4	Receives utility bills for $2,100
8	Received $8,189 in cash on October 31 accounts receivable.
9	Paid employee salaries $8,100.
11	Received $7,320 in cash for services provided.
14	Paid creditors $4,810 of accounts payable.
17	Purchased supplies on account $2,450.
22	Billed customers for services provided $4,700.
29	Pays the utility bills
30	Paid monthly rent of $3,500
31	Paid $400 cash dividend.

Prepare Journal Entries for the above transactions in November. Provide an explanation for the transaction. If a journal entry is not required, write Not required.
Date	Account Titles and Explanation	Debit	Credit
Nov. 4	Utility Expense	2,100
	Accounts Payable		2,100
Explanation: Received bill for utilities