Using the following Chart of Accounts, journalize the following transactions: Cash, Accounts Receivable, Supplies, Equipment, Accounts Payable, Notes Payable, Common Stock, Retained Earnings, Service Revenue, Rent Expense, Furniture, Prepaid Insurance, Advertising Expense, Unearned Revenue, Wages Expense, Interest Expense, Salaries Expense, Prepaid Rent IMPORTANT: You must use the titles exactly as provided above for your journal entries if you would like credit. I recommend to start typing and then selecting the correct title from the drop-down box so you know it is spelled correctly. Also, don't forget an essential rule in accounting is that the debits must always be listed first and then the credits. You will get it marked wrong if you don't follow the rules and try to list any credits before the debits. Finally, don't forget that the debits must always equal the credits. a) Purchased office furniture for $6,000, paying $1,500 cash. The balance must be paid within 60 days. Date Description Debit Credit b) Provided $23,000 in services. All services were on account. Date Description Debit c) Paid the administrative assistant $2,800 for salary. Date Description Credit Debit Credit d) Received $14,000 from customers for services rendered in the prior month. Date Description Debit Credit d) Received $14,000 from customers for services rendered in the prior month. Date Description Debit e) Paid $4,500 to the landlord for the upcoming 3 months. Date Description Credit Debit Credit