Put these all on a general ledger

4:40 General Journal Debit Credit Date Account title 7/1/12 Prepaid rent Cash To record payment of rent for four months) Service revenue To record cash received for service rendered) Uneaned service revenue To record receipt of cash for service to be rendered) Accounts payable To record purchase of supplies on account) Service revenue To record billing customers for service rendered) Cash To record payment of salary to receptionist) Accounts Receivable To record receipt of cash from customers on account 7/4/12 Cash 2100 7/9/12 Cash 7/12/12 Supplies 7/15/12 Accounts Receivable 7/16/12 Salaries expense 7/22/12 Cash 3100 /25/12 Accounts payable To record payment made on account) Service revenue To record cash received for service rendered) 7/28/12 Cash 1600 7/30/12 Dividends To record payment of cash dividend)