Prepare the following transactions for the general journal with the chart of account below the transactions.

-Purchased supplies on account $1,100

- Paid property tax expense cash $1,400

-Paid employeess salaries $300

-Paid rent on equipment $1,700

- Receive $3,000 cash for Service Revenue Owner

- Receive $1,200 cash

Chart of accounts used for the journals:

Account Payable

Account Receivable

Accumulated Depreciation Equipment

Cash

Equipment

Interest Payable

Interest Revenue

Inventory

Mortgage Payable

Tonys Capital

Tonys Drawings

Tonys, Retained Earnings

Notes Payable

Payroll Taxes Expenses

Payroll Taxes Payable

Rent Expenses

Salaries Expenses

Service Revenue

Supplies

Supplies Expenses