S2-9 (similar to) Question Help After operating for several months, architect Gwen Markum completed the following transactions during the latter part of May: (Click the icon to view the transactions.) Joumalize the transactions of Gwen Markum, Architect. Include an explanation with each journal entry. On May 15, Gwen Markum borrowed $65,000 from the bank, signing a note payable. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Debit Credit Journal Entry Accounts and Explanations 15 Note Payable Service Revenue May 65000 17000 6000 Accounts Receivable Utilities Expense Paid salary expense 900 More Info - X May 15 22 28 29 Borrowed $65,000 from the bank, signing a note payable. Performed services on account for clients totaling $17,000 Received $6,000 cash on account from clients. Received and paid a utility bill of $900. Paid monthly salaries of $7,000 to employees. 31 hoose from any list or enter any number in the input fields and