Donna Stanley started her practice as a design consultant on September 1, 2024. During the first month of operations, the business completed the following transactions: (Click the icon to view the transactions.) Read the requirements Requirement 1. Record each transaction in the journal using the following account titles: Cash; Accounts Receivable; Office Supplies; Prepaid Insurance; Furniture; Land; Accounts Payable; Utilities Payable; Unearned Revenue; Stanley, Capital; Stanley, Withdrawals; Service Revenue; Salaries Expense; Rent Expense, and Utilities Expense. Explanations are not required. (RE Sep. 1: Received $40,000 cash and gave capital to Stanley More info I Date Accounts Debit Credit Sep. 1 Sep. 4: Purchased office supplies, $500, and furniture, $2,200, on account. Date Accounts Debit Credit Sep. 4 Sep. 1 Received $40,000 cash and gave capital to Stanley Sep.4 Purchased office supplies, $500, and furniture, $2,200, on account Sep. 6 Performed services for a law firm and received $2,000 cash. Sep. 7 Paid $25,000 cash to acquire land to be used in operations. Sep. 10 Performed services for a hotel and received its promise to pay the $1,900 within one week. Sep. 14 Paid for furniture purchased on September 4 on account. Sep. 15 Paid assistant's semimonthly salary, $1,470. Sep. 17 Received cash on account, $1,800 Sep. 20 Prepared a design for a school on account, $700. Sep. 25 Received $1,500 cash for design services to be performed in October. Sep. 28 Received $2,200 cash for consulting with Plummer & Gordon. Sep. 29 Paid $960 cash for a 12-month insurance policy starting on October 1. Sep. 30 Paid assistant's semimonthly salary, $1,470. Sep. 30 Paid monthly rent expense, $650. Sep. 30 Received a bill for utilities, $450. The bill will be paid next month. Sep. 30 Stanley withdrew cash of $4,000. Sep. 6: Performed services for a law firm and received $2,000 cash. Date Accounts Debit Credit Sep. 6 39 Next