recordings for each date listed

April 5 Prepared building plans for Biltmore Construction Company. Sent Biltmore an invoice for $16,700 requesting payment within 30 days. The appropriate revenue account is entitled Drafting Fees Earned.) May 17 Declared a cash dividend of $26,000. The dividend will not be paid until July 8. May 29 Received a $7,000 bill from Dave Jensen, CPA, for accounting services performed during May. Payment is due by June 10. The appropriate expense account is entitled Professional Expenses.) June 4 Received full payment from Biltmore Construction Company for the invoice sent on April 5. June 10 Paid Dave Jensen, CPA, for the bill received on May 29. July 8 Paid the cash dividend declared on May 17. a. Prepare journal entries to record the transactions in the firm's accounting records, (if no entry is required for a transaction/event. select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 6 Record the entry for drafting fees receivable in 30 days from Biltmore Construction Note: Enter debits before credits Debit General Journal Date Credit April 05 View general Journal Record entry Clear entry