Question ! In March, Abby's Employment Agency had the following transactions: 2022 Mar. 1. Abby Todd invested $5,000 cash in the employment agency 4. Bought equipment for cash, $200. 5. Earned employment fee commission $200 but payment from Blue Co. will not be received until Juve 7. Paid wage expense, $300 8. Abby paid her home utility bill from the company cheque boole, $75. II. Per for med services at Rick Wool neceiving $1,200 cash. March 15 Paid cash for supplies, $200 28 Telephone will received but not paid, $180. 1a Advertising bill received but not paid, $400. The chart of accounts includes Cash, 111; Accounts receivable, 112, Supplies, 131 Equipment, 141, Accounts payable, 211; A. Todd, Capital, - A. Todd. Withdrawals, 321 Employment fees Earned 411 wage Eypouse, 511 Telephone eyforge, 54 and Advertising Expense 531 a. Prepare Journal Entries for each Transactions