How do I enter September transactions onto the General Journal?

Century Gothic A B T U - ard Font Alignment X w fv During its first month of operation, the Plu september Transactions Transaction Description ember 1 Started a plumbing repair business by making a $100,000 deposit in a company bank account, in exchange for 20.000 shares of $5 par value common stock. ember 1 Purchased insurance for the year and paid $3,000 cash. ember 2 Paid monthly rent with $3.500 cash on a warehouse to store the plumbing equipment. ember 5 Purchased plumbing equipment for $25,000, making a $5,000 down payment and placing $20,000 on account. mber 6 Purchased supplies for $2,000 on account. mber 7 Paid $750 cash for advertising in local newspapers. mber 10 Received $15,000 in cash for plumbing services provided. mber 12 Paid $5,000 for plumbing equipment previously purchased on account on September 5th. mber 15 Provided plumbing services on account for $2,500 mber 23 Received $22,000 in cash for plumbing services provided. mber 25 Received $1,500 cash for plumbing services performed on account on September 15th mber 28 Paid $500 cash for a utility bill. mber 30 Paid cash dividends of $1,000 mber 30 One month's insurance expired mber 30 The inventory of supplies showed a balance of $1,200 on hand at the end of the month. Menu September Transactions Chart of Accounts Accessibility: InvestigateFile Home Insert Draw Page Layout Formulas Data Review View Help X Century Gothic |10 A A Ger Paste B A Clipboard Font Alignment C16 A E REQUIREMENT #1: Prepare journal entries to record the September transactions in the General Journal below. Remember that Debits must equal Credits-All of your Journal Entries should balance. General Journal Account Number from Chart of Date Accounts tab "hart of Accounts tab Debit Credit 20 21 22 23 Menu September Transactions Chart of Accounts 1 - Journal Entr Ready 7Accessibility: Investigate Search 16 O ? 14 0 a # % 2 3 4 5 6 Q W E R