Wolverine Incorporated had the following trial balance at the beginning of April. Credits Accounts Cash Accounts Receivable Supplies Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Debits $2,800 900 3,600 9, 100 :37 $2,200 3,600 9,000 1,600 The following transactions occur in April: April 1 Issue common stock in exchange for $15,000 cash. April 2 Purchase equipment with a long-term note for $4,500 from Hoosier Corporation. April 4 Purchase supplies for $1,500 on account. April 10 Provide services to customers on account for $9,000. April 15 Pay creditors on accounts payable, $1,200. April 20 Pay employees $2,300 for the first half of the month. April 22 Provide services to customers for $11,500 cash. April 24 Pay $1,300 on the note from Hoosier Corporation. April 26 Collect $7,100 on account from customers. April 28 Pay $1,700 to the local utility company for April gas and electricity. April 30 Pay $3,200 rent for the month of April. Required: 1. Record each transaction. (If no entry is required for a transaction/event, select "No Journal Entry F field.)