Verrecchia Company, a cleaning services firm, began business on April 1. The company created the following accounts to record the transactions for April: Cash: Accounts Receivable; Supplies; Prepaid Van Lease; equipment; Notes Payable: Accounts Payable; Common Stock; Dividends; Cleaning Fees earned; Wages expense; Advertising expense; and Van Fuel expense. Record the following transactions for April using the financial statement effects template. R. Verrecchia invested $9,000 cash to begin the business in exchange for common stock. Paid $2, 850 cash for six months' lease on van for the business. Borrowed $10,000 cash from bank and signed note payable agreeing to repay it in one year plus 10% interest. Purchased $5, 500 of cleaning equipment; the company paid $2, 500 cash with the remainder due within 30 days. Paid $4, 300 cash for cleaning supplies. Paid $350 cash for advertisements to run in the area newspaper during April. Billed customers $3, 500 for services performed. Paid $3,000 cash toward the account for cleaning equipment (see April 4). Collected $2, 300 cash from customers on their accounts billed on April 21. Paid $1,000 cash for dividends. Paid $2, 750 cash for April wages. Paid $995 cash for gasoline used during April