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Carla Vista Ltd$.$ has the following selected transactions:

Issued common shares to shareholders in exchange for $$5,900.$

Paid rent in advance for two months, $$2,500.$

Paid administrative assistant $$600$ salary.

Billed clients $$1,400$ for services provided.

Received $$1,100$ in partial payment from clients for services provided in item $4$ above.

Purchased $$600$ of supplies on account.

Paid supplier amount owing on account, $$600.$

Borrowed $$1,200$ cash from the bank to purchase equipment in the future.

Journalize the transactions for Carla Vista Ltd$.($List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$

No Account Titles and Explanation

Debit

Credit