Debit and credit required.

Assignment#2-handwritte-in-class Mark as done 1 Dec1, 2020 Jimmy, the business owner input cash $7,000 and $2000 computer into the business 2 Dec2, 2020 Business purchased office supplies $1,500 and office equipment $4,500, paid $4000 cash and signing a note payable for the balance 3 Dec3, 2020 Business paid $2400 for a two-years insurance 4 Dec4, 2020 Business received $4,200 cash for the services provided. 5 Dec6, 2020 Business paid owing balance for Transaction#21 6 Dec12, 2020 Business received $6,300 from the customer for the services to be performed in the near future. 7 Dec 17, 2020 Business bought office supplies for $5,500 on credit. 8 Dec20, 2020 Business finished $3000 services for the Transaction#6 9 Dec22, 2020 Business found $600 defective office supplies from the Dec 17, 2020 purchase, returned them back to supplier 10 Dec28, 2020 Business received electricity bill for Dec, 2020 $270, it will be paid in next month. 11 Dec 31, 2020 Business paid the owing amount for Transaction#7 12 Dec 31, 2020 Business finished rest of the services for the Transaction#6 Please make accounting entries for the above transactions