The following selected transactions were completed for the month of September of this year.Journalize them in a 2 column journal using the appropriate item number to identify them.Journal explanations may be omitted:

1. Sent bills out to customers for fees earned,$54,300.

2. Bought supplies on account, $2,210.

3.Customers paid invoices, $39,450.

4.Received bill for utilities,$2,200.

5.Paid creditors on account,$1,065.