Journalize the following transactions using the double entry system. Also provided are the chart of accounts.

Target had the following transactions occurred in October 2023:

Oct 1 Received $8,800 cash for fees earned for jobs completed.

1 Received cash from clients on account, $1,250.

2 Paid three months rent on a lease on storage unit, $5,400.

2 Paid September electricity bill, $775.

5 Purchased supplies on account, $3,250.

6 Paid $1,600 technician salary

8 Billed customers for services provided on account $9,200.

9 Paid $3,000 on account.

11 Cash

12 Accounts Receivable

14 Supplies

15 Prepaid Rent

16 Prepaid Insurance

18 Office Equipment

19 Accumulated Depreciation

21 Accounts Payable

22 Salaries Payable

23 Unearned Fees

31 T. Arget, Capital

32 T. Arget, Drawing

41 Fees Earned

51 Salary Expense

52 Rent Expense

53 Supplies Expense

54 Depreciation Expense

55 Insurance Expense

59 Miscellaneous Expense

The end of september technician salary was something different sorry for the confusion