WActive Recruitments Ho a http All LPollaste 0750 A. .. webTA Timesheet Summ.. Pages-Enterprise Service-K Documents for Director Si h.. Saved nework Shown as follows are selected transactions of the architectural firm of Baxter, Claxter, and Stone, Inc. April 5 Propared building plans for Spangler Construction Company. Sent Spangler an invoice for $1,600 requesting payment within 30 days. (The appropriate revenue account is entitled Drafting Fees Earned.) May17 Declared a cash dividend of $5,100. The dividend will not be paid until June 25 May29 Received a $2,700 bill from Bob Needham, CPA, for accounting services performed during May. Payment is due by June 10. (The appropriate expense account is entitled Professiona Expenses. June 4 Received full payment from Spangler construction Company for the invoice sent on April 5 June10 Paid Bob Needham, CPA, for the bill received on May 29. June25 Paid the cash dividend declared on May 17 a. Prepare journal entries to record the transactions in the firm's accounting records, (if no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list View journal entry worksheet