Tower Window Cleaners had the following transactions during September, 2022.

Prepare the appropriate journal entries in good form in the journal provided.

1. The company made payments of $1,300 on September 3rd for amounts owed to vendors.
2. Paid employees $4,000 on September 5, of which $1,900 was accrued at the end of August.
3. On September 10, the company paid $7,200 for 4 months of rent on a new lease. The new lease begins on October 1.
4. Purchased supplies, for $725 cash, on September 15th.
5. Invoices were mailed to customers on September 20 for services provided on September 19. The invoices totaled $6,750.
6. Payments from customers were received and deposited on September 24. The total deposit was $2,900.
7. New equipment was purchased on September 28 for $14,500 with a check for $1,000 and the remainder on account.
8. A check of $2,000 was written and distributed to the owner on September 29th.

Date Explanation DEBIT CREDIT Problem 1