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The following transactions relate to Heddie Hawkins Financial Consulting Services Inc. for the month of September. REQUIRED: Journalize each of the transactions provided. If no entry is required, please type "no entry" for the account name and 0 for the dollar amount. Input the account name first followed by the dollar amount. Round your answers to the nearest dollar if necessary. Question 29 (1 point) Received a bill for $1,200 for advertising for the current month. Dr. Cr. A Launched a new marketing department. It is expected that the department will have costs of $35,000 during the year. Dr. Cr. A Purchased a vehicle for $20,000. Paid 15% of the purchase price with cash and signed a note payable for the remaining balance. (Please order your credit accounts in alphabetical order). Dr. Question 33 (1 point) Paid $450 cash to an elevator mechanic for repairs done on the Company's elevator. Dr. Cr. A A Paid $7,000 in advance to an advertising firm for a one-year advertising contract. Dr. Cr. Question 35 (1 point) Recelved a cheque for $1,800 from a customer who was previoushy invoiced. Dr. Cr. A 5 4 Question 36 (1 point) Repaid a $20,000 note payable. Dr. Cr. Ay 5[4