Review the following transactions and prepare any necessary journal entries. (4 pts) A. On January 5, Rios Co. purchases 350 aprons (Supplies) at $25 per apron from a supplier, on credit. Terms of the purchase are 3/10, n/30 from the invoice date of January 5. B. On February 18, Stahl Construction receives advance cash payment from a client for construction services in the amount of $20,000. Stahl had yet to provide construction services as of February 18. C. On March 21, La Rue