Transactions Sept. 1 Stockholders invested $20,000 cash in the business Sept. 2 Paid $1,000 cash for store rent for the month of September Sept. 3 Purchased industrial carpet-cleaning equipment for $25.000, paying $10,000 in casa and signing a $15,000 6-month, 12% note payable. Sept. 4 Paid $1,200 for 1-year accident insurance policy. Sept. 10 Recievd bill from the Daily News for advertising the opening of the cleaning service, $200. Sept. 15 Performed services on account for $6,200. Sept.20 Paid a $700 cash dividend to stockholders. Sept. 30 Received $5000 from customers billed on Sept 15th. Prepare the following: (a) journal entries, (b) ledger "T" accounts, (c) a trial balance worksheet