Record the appropriate journal entry for each transaction.

Date General Journal Account/Explanation PR Debit Credit Apr (Received a $60 invoice from PG&E for this month's utility service) Apr 2 (Paid $360 on account amount owed puppliers) Apr 3 (Received $480 payment from Customer Co. for work done last month) Apr 4 (Received $270 in advance from Client Co. Apr 5 (Issued checks to shareholders totaling $180) Apr 6 (Received an invoice for $210 from Newspaper Co.for ads run this week.) Apr 1 (Paid $510 to employees for their work this week.) Apr 0 [lssued a $120 check to Landlord Co. for this month's rent) Apr 9 (Purchased $240 equipment on account from X Co.) Apr 10 (Performed $300 of services on account for Customer Co. Apr 11 (Paid 6 months insurance in advance of $1800 to Z Co.) Apr 12 (Performed services for Client Co. and received payment of $420)