Services, Inc. a firm who provides pest control services to customers. Identify the appropriate account to debit and credit for each of the following transactions April 1. Vamonos Pest Services, Inc. paid $2,000 rent for the month of April. April 1st Select $2.000 Select $2.000 April 1. Vamonos Pest Services, Inc. provided pest control services to customers for $12.000. April 1st Select) $12.000 Select) $12,000 April 3 - Vamonos Pest Services, Inc. purchased supplies on account for $3.200. April 3rd Select $3,200 [Select] $3.200 April 4 - Vamonos Pest Services, Inc, borrowed $80,000 from Albuquerque National Bank, signing a 9% note requiring interest and principal to be paid in six months. April 4th Select $80.000 Select) $80,000 April 7 - Vamonos Pest Services, Inc. issued common stock in exchange for $100,000. April 7th Select) $100,000 Select $100,000 April 13 - Vamonos Pest Services, Inc. provided services for a customer on account for $42,000. The customer has 30 days to pay according to the sales invoice. April 13th Select) $42.000 [Select) $42.000 April 17. Vamonos Pest Services, Inc. pald employee salaries of $9,700 for time worked during the week April 17th Select $9.700 Select) $9,700 April 18 - Vamonos Pest Services, Inc. received $70,000 advance payment from Los Pollos Hermanos, Inc. for services to be performed over the next 4 months. April 18th [Select) $70,000 Select $70,000 April 20 - Vamonos Pest Services, Inc. pald $2,500 on account for supplies that were previously purchased by the company. April 20th Select) $2.500 Select) $2,500 April 24 - Vamonos Pest Services, Inc. received a payment of $14,000 from customers who were previously billed for services on account April 24th Select $14,000 I Select $14,000