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

Show the journal entries for Cake Studio's transactions below: 1) The following 10 items (invoice #12345) were purchased on account. These items were purchased from Costco and are made available for reselling to consumers. (4) Frostings $2,247 (3) Milks $1,197 (3) Flours $1,647 Total $5,091 2) Provided 10 hours of wedding planning and preparation services to clients. Fees are charged at $120 per hour and billed to separate client accounts. The billing is as follows: Rose May $480 Brenda Cleve $360 Law Camp $360 Total $1,200 . . 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