Jarome Tacks operates Jarome€™s Cleaning Service. As the bookkeeper, you have been requested to journalize the following transactions:
201X
Aug. 1 Paid rent for two months in advance, $10,000.
6 Purchased cleaning equipment on account from Aiden€™s Supply House, $5,000.
12 Purchased cleaning supplies from Lowell€™s Wholesale for $200 cash.
14 Received $1,400 cash from cleaning fees earned.
20 Jarome withdrew $900 for his personal use.
21 Advertising bill received from Sary News but unpaid, $500.
25 Paid electrical expense, $50.
28 Paid salaries expense, $1,100.
29 Performed cleaning work for $2,500, but payment will not be received until April.
30 Paid Aiden€™s Supply House half the amount owed from Aug. 6 transaction.
Your task is to journalize the preceding transactions. The chart of accounts for Jarome€™s Cleaning Service is asfollows:

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Chart of Accounts Owner's Equity 311 Jarome Tacks, Capital 312 Jarome Tacks, Withdrawals Revenue 411 Expenses 511 512 Electrical Expense 514 Assets 112 114 116 120 121 Liabilities 211 Cash Accounts Receivable Prepaid Rent Cleaning Supplies Cleaning Equipment Office Equipment Cleaning Fees Earned Advertising Expense Salaries Expense Accounts Payable