Tower Window Cleaners had the following transactions during September, 2018.Prepare the appropriate journal entries in good form in the journal provided.

1. The company made payments of $1,750 on September 3rd for amounts owed to vendors.
2. On September 10, the company paid $9,000 for 3 months of rent on a new lease. The new lease begins on October 1.
3. Invoices were mailed to customers on September 20 for services provided on September 19. The invoices totaled $14,000.
4. Payments from customers were received and deposited on September 24. The total deposit was $4,900.
5. New equipment was purchased on September 28 for $3,400 with a check for $1,000 and the remainder on account.