In April 2013, Jack Lang opened a new cleaning service in Victoria. Please assist him by journalizing the following business transactions:

The chart of accounts for Jack€™s Cleaning Service includes: Cash 111; Accounts Receivable, 112; Prepaid Rent, 114; Cleaning Supplies, 116; Office Equipment, 120; Cleaning Equipment, 121; Accounts Payable, 211; Jack Lang, Capital, 311; Jack Lang, Withdrawals, 312; Cleaning Fees Earned, 411; Advertising Expense, 511; Hydro Expense, 512; and Salaries Expense, 514.

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2013 Apri Jack Lang invested $6,000 worth of cleaning equipment as well as $3,000 cash in the new business. Purchased cleaning supplies on account from Rex Co., $500. Purchased office equipment on account from Ross Stationery, $400. Jack paid his home telephone bill from the company bank account, $60. Received $600 cash for cleaning services performed. Advertising bill was received but not yet paid, $75. Hydro bill was received but not yet paid, $90. Performed cleaning services for Eastgate School, $700; however, payment will not be received until May. Paid salaries expense, $400. Paid Ross Stationery half the amount owed from April 9 transaction 2 9 12 19 22 23 26 29 30