PROBLEM (21 pts.) Prepare general journal entries for the following items Dec. 10 Bought supplies on account for S80. 14 Provided our services to a client and billed them $400. 18 Paid for the supplies bought on December 10. 19 Paid S200 for office equipment. 21 The company owner, Bob Wilson, withdrew S300. 25 Collected the amount due from the customer of December 14. 31 Recorded $500 of wages owed but not yet paid. General Journal POST REF DEBIT DATE ACCOUNTS AND EXPLANATIONS CRE