Prepare the proper Journal Entry (JE) for each of the listed economic events using the T accounts.

05/01 Joe deposited $9,000 into a checking account in the business's name.

05/01 Paid the monthly rent for the office and garage, $1,300.

05/02 Purchased $400 of supplies.

05/03 Purchased a 3-month insurance policy for the business, paid $2,400.

05/04 Purchased an ad in the local newspaper paid $100.

05/05 Provided services for $1,800 cash, deposited the check.

05/06 Purchased equipment on account from Home Concepts, $3,000.

05/09 Billed Regal Interiors for services performed, $850.

05/10 Paid a local print shop $180 for printing business cards and forms.

05/12 Paid $350 for the monthly rental fee for special equipment.

05/15 Charged supplies at Supply Mart, $275, payment due by May 30.

05/18 Billed Lucas Homes for services provided, $2,500.

05/19 Received a check from Regal Interiors on account, $850.

05/28 Ned withdrew $3,600 from the business for personal use.