that the company makes month. Record these transactions in general journal entry form. Style conventions for journalizing must be followed. For example, date is ente do not abbreviate account titles. Explanations of transactions are not required. Please use correct and complete account titles. Otherwise, points May 1Purchase equipment costing $84,000 by issuing a one-year note with a stated interest rate of 10% per year. The interest and principal will be paid on the maturity date (4/30/2021). 3Prepaid $3,600 cash for three-month rent (from 5/1/2020 to 7/31/2020). 8Provided consulting services of $ 5,400 on account. 15Purchased $ 4,100 of office supplies on account. 19Collected $2,200 cash from accounts receivable 25Received $2,500 cash in advance for services to be performed in the future. 31 Adjusted for unpaid May rent expense (see May 3). 31 Accrued unpaid May salaries of $ 7,200 31 Accrued May interest on the note (see the transaction on May 1). 31Counted supplies and determined that $1,500 of supplies (purchased on May 15) remain on hand at the end of May, Adjusted for supplies expense