***USE ONLY CHART OF ACCOUNTS PROVIDED ONLY, PLEASE***

Show the journal entries for Cake Studio's transactions below: 1) The following fixed assets (invoice #12345) were purchased from Fred's LLC, paying 50% down with check #11223 and giving a 90-day, 3% note for the balance, with interest payable at maturity. (1) Spears Displays $2,990 (2) Table and Chair Set $11,388 (3) Zebra Skin Rugs $4,998 Total $19,376 2) A completed repair on 2 tires and 3 rims cost a total of $1,345 and billed to Tony's Dealership with invoice #67891. The cost of the supplies for this repair cost $403. Half of the repairs were collected in cash with check #22334 and the other half was sold on account. - Charts of Accounts Accounts Payable Notes Payable Interest Payable Common Stock Retained Earnings Home Dcor Restoration Services Safari Plan & Prep Services Sales Discounts Cost of Goods Sold Utilities Expense Office Supplies Expense Depreciation Expense Bad Debt Expense Rent Expense Interest Expense