a$.$ Recelved $$55,750$ cash from customers on January $1$ for subscriptions that had already been earned and charged on

account in $2023.$

b$.$ Purchased $10$ new computer servers for $$35,400$ on January $2$ ; pald $$14,300$ cash and signed a three$-$year note for the

remainder owed.

c$.$ Paid $$11,000$ for an Internet advertisement run on January $3.$

d$.$ On January $4,$ purchased and recelved $$3,600$ of supplies on account.

e$.$ Recelved $$240,000$ cash on January $5$ from customers for service revenue earned in January.

f$.$ On January $6,$ pald $$3,600$ cash for supplies purchased on account on January $4.$

g$.$ On January $7,$ sold $11,200$ subscriptions at $$11$ each for services provided during January. Half was collected in cash and

half was sold on account.

h$.$ Pald $$340,000$ in wages to employees on January $30$ for work done in January.

On January $31,$ recelved an electric and gas utility bill for $$5,570$ for January utility services. The bill will be pald in

February.

Required:

Prepare journal entrles for the January transactions,

Note: If no entry is requlred for a transaction or event, select $"$No Journal Entry Required" In the first account fleld.

Journal entry worksheet

Record the $$55,750$ cash from customers on January $1$ for subscriptions that

had already been earned and charged on account in $2023.$

Note: Enter debits before credits.