The following transactions are taken from the books of Mortar Manufacturing. (Click the icon to view the transactions.) Requirement Prepare the journal entry for each transaction for Mortar Manufacturing. Omit explanations. (Record debits first, then credits. Exclude explanations from any journal entries.) More info a. Bought office equipment with cash, $29,000. a. Bought office equipment with cash, $29,000. b. Bought supplies on credit from a vendor, $13,000. c. Sold goods for cash, $39,000 (ignore the inventory and cost of goods sold entry of this transaction). d. Bought raw materials from a supplier on account, $24,000. e. Sold goods to customers on account, $69,000 (ignore the inventory and cost of goods sold entry of this transaction). f. Purchased raw materials by issuing a note payable, $10,000. g. Paid cash toward note payable balance, $4,300. h. Received cash from customer to apply to credit account balance, $3,400. i. Paid for accounting and legal fees in cash, $4,700. j. Paid salaries in cash $7,000