Take Care Company completed the following transactions during September. Analyze each transaction and make the appropriate journal entry in the space provided on the next page. Date 9/1 9/2 9/3 9/4 975 9/6 9/14 9/20 Transaction Description A customer pays cash in advance for consulting services to be performed in October $4,000 Pay cash for interest to holders of Bonds Payable $2,000 Issue 5,000 shares of Common Stock with a Par Value of S1 per share in exchange for Land with a market value of $80,000 Provide Consulting Services for a customer on account for $9,000 with terms Net 30. Pay employee salaries in cash $7,500 Purchase Office Supplies on Account with terms 2/10 Net 30, $1,500 Sign Note Payable in exchange for Computer Equipment $20,000 Sell Merchandise Inventory for cash. The sale is $2,500 and the Cost of goods Sold is $1,200 Receive the cash from the account from 9/4 for $9,000 Pay 3 months' insurance in advance using $6,000 cash Purchase Merchandise Inventory paying cash $50,000 Purchase Merchandise Inventory on Account with terms Net 30 $100,000 Pay cash for the account from 9/6. It is outside the discount date, so the discount does not apply. $1,500 Journalize the adjusting entry for depreciation expense of Computer Equipment $500 Journalize the adjusting entry when consulting service work has been completed but cash is not yet received from the customer $2,000 9/20 9/21 9/24 9/25 9/31 9/31 9/31 Date Accounts DR CR 9/1 9/2 9/3 9/4 9/5 9/6 9/14 9/20