Shown as follows are selected transactions of the architectural firm of Munson, Chang, and Alverez, Inc. April 5 Prepared building plans for Biltmore Construction Company. Sent Biltore an invoice for $18,000 requesting payment within 30 days. (The appropriate revenge account is entitled Drafting Fees Earned.) Hwy 17 Declared cash dividend of $25,400. The dividend will not be paid until July 8. Hwy 29 Beceived . $5,500 bill from Dure Jensen, CPA for accounting services perforned during May. Payment is due by June 10. (The appropriate expense acerunt is entitled Professional Expenses.) June 4 Received full payment from Biltmore Construction Company for the invoice sent on April 5. June 10 Paid Dre Jensen, CPA for the bill received on May 29 July 8 Paid the cash dividend declared on May 17. 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.) 207 View transaction list Journal entry worksheet