The following transactions occurred for Wilke Technology Solutions:

Journalize the transactions of Wilke Technology Solutions. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable;
Office Supplies; Prepaid Advertising; Land; Building; Accounts Payable; Unearned Revenue; Common Stock; Service Revenue; Rent Expense; and Salaries Expense.

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May 1 2 4 The business received cash of $105,000 and issued common stock to Zoe Wilke. 21 23 31 Purchased office supplies on account, $550. Paid $57,000 cash for building and land. The building had a fair market value of $45,000. 6 Performed services for customers and received cash, $3,600. 9 Paid $350 on accounts payable. 17 Performed services for customers on account, $3,500. 19 Paid rent expense for the month, $1,200. 20 Received $1,500 from customers for services to be performed next month. Paid $900 for advertising in next month's IT Technology magazine. Received $3,100 cash on account from a customer. Incurred and paid salaries, $1,700.