"Prime Petals Florists" initiated business activities on January 1, 20X1. Journalize the ensuing transactions in the general journal.

Transactions:

1. Issued 25,000 shares of common stock at $180 per share, receiving cash.
2. Procured flowers and floral supplies worth $170,000 on credit from "Floral Suppliers Ltd."
3. Sold floral arrangements for $330,000 in cash.
4. Paid $210,000 to "Floral Suppliers Ltd." for the supplies purchased.
5. Acquired refrigeration equipment worth $275,000 in cash.
6. Disbursed wages totaling $150,000.
7. Sold goods worth $290,000 on credit to "Flower Retailers."
8. Received $270,000 from "Flower Retailers" for the sale made on credit.
9. Remitted rent totaling $120,000.
10. Received a utility bill amounting to $60,000.

Requirement:

Journalize all these transactions into a general journal entry.