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Problem 3-9A a-c (Part Level Submission) Cullumber Inc.'s general ledger at April 30, 2018, included the following: Cash $4,800; Supplies $500; Equipment $23,800; Accounts Payable $2,000; Unearned Reenue (from gift certificates) $1,000; Bank Loan Payable $9,400; Common Shares $5,500; and Retained Earnings $11,200. The following transactions occurred during May May 1 Paid rent for the month of May, $1,100. 4 Paid $1,100 of the account payable outstanding at April 30. 7 Issued gift certificates for future services for $1,700 cash. 15 Received $2,100 from customers for services performed to date. 15 Pald $1,300 in salaries to employees. 17 Customers receiving services worth $800 used gift certificates in payment. 18 Pald the remaining accounts payable from April 30. 22 Purchased supplies of $800 on account. 24 Received a bill for advertising for $500. This bill is due on June 22. 25 Received and paid a utilities bill for $400. 28 Received $2,200 from customers for services performed. 29 Customers receiving services worth $600 used gift certificates in payment. 30 Interest of $50 was paid on the bank loan. 31 Pald $1,200 in salaries to employees. 31 Pald income tax instalment for the month, $150. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is URCES Date Account Titles and Explanation Debit Credit > (Part (Part (Part I V Study (To record cash received from customers) (To record payment of salaries) be here to search O OURCES on) 3.c. (Part on) a-c (Part ion I by Study > > ype here to search O RI 100% CES - I udy (To record payment of salaries) (To record payment of income tax)