(Various Proprietary Accounting Transactions) Prepare journal entries to record the following transactions in the proprietary accounts of ABC Agency for 20X8.

Supplies costing $42,000 were used by ABC Agency.

ABC Agency incurred rental expense of $24,080 for which it had not previously been obligated.

ABC Agency requested a check in the amount of $24,080 from the Treasury to pay accounts payable.

The Treasury notified ABC Agency that a check in the amount of $24,080 was issued.