a ) How to write journalize transaction ?

2 4 9 Consider the following transactional data for the first month of operations for Crystal Clear Cleaning Nov. 1 Andrew Habib contributed 535,000 and a truck, with a market value of 57,000, to the business in exchange for capital. The business paid $2,000 to Pleasant Properties for November through February rent. (Debit Prepaid Rent) 3 Paid 51,800 for a business insurance policy for the term November 1, 2017 through October 31, 2018. (Debit Prepaid Insurance) Purchased cleaning supplies on account, $220. 5 Purchased on account an industrial vacuum cleaner costing 52,000. The invoice is payable November 25. 7 Paid $1,200 for a computer and printer. Performed cleaning services on account in the amount of $3,800. 10 Received $300 for services rendered on November 9. 15 Paid employees, $350. 16 Received $12,000 for a 1-year contract beginning November 16 for deaning services to be provided. Contract begins November 16, 2017, and ends November 15, 2018. (Credit Unearned Revenue) 17 Provided cleaning services and received $1,000 cash. 18 Received a utility bill for $250 with a due date of December 4, 2017. (Use Accounts Payable) 20 Borrowed 596,000 from bank with interest rate of 9% per year. 21 Received $900 on account for services performed on November 9. 25 Paid $1,000 on account for vacuum deaner purchased on November 5. 29 Paid $500 for advertising. 30 Habib withdrew cash of $200