$\backslash$table$[[\backslash$table$[[$January $30],[$February $1],[$April $10]],\backslash$table$[[$Established the business when it acquired $$47,000$ cash from the issue of common stock.$],[$Paid rent for office space for two years, $$24,000$ cash.$],[$Purchased $$700$ of supplies on account.$]]],[,\backslash$table$[[$Received $$28,500$ cash in advance for services to be provided over the next year.$],[$Paid $$525$ of the accounts payable from April $10.]]],[$August $15,$Billed a customer $$9,700$ for services provided during August.$],[,\backslash$table$[[$Completed a job and received $$3,400$ cash for services rendered.$],[$Paid employee salaries of $$36,000$ cash.$]]],[$October $15,\backslash$table$[[$Received $$9,000$ cash from accounts receivable.$],[$Billed customers $$36,000$ for services renderod$]]],[,\backslash$table$[[$Billed customers $$36,000$ for services rendered on account.$],[$Paid a dividend of $$1,200$ cash to the stockholders.$]]],[\backslash$table$[[$December $31],[$December $31]],\backslash$table$[[$Adjusted records to recognize the services provided on the contract of July $1.],[$Recorded $$2,400$ of accrued salaries as of December $31.]]],[\backslash$table$[[$December $31],[$December $31]],\backslash$table$[[$Recorded the rent expense for the year. $($See February $1.)],[$Physically counted supplies; $$70$ was on hand at the end of $t$