Need Help On These Please.

only the first and second line needs to be done in the accounts and explanations.

These are the options

Sep 16: Collected $1,900 cash from a client on account. General Journal Accounts and Explanations Page 6 Credit Date Debit Sep 16 1900 1900 Sep 18: Performed services on account, $2,200. General Journal Accounts and Explanations Page 6 Credit Date Debit 2200 Sep 18 2200 Sep 21: Received $1,500 cash for services provided. Page 6 General Journal Accounts and Explanations Date Debit Credit Sep 21 1500 1500 Sep 23: Purchased supplies on account, $200. General Journal Accounts and Explanations Page 6 Credit Date Debit Sep 23 200 200 Sep 25: Paid $1,800 in dividends. General Journal Page 6 Credit Date Accounts and Explanations Debit Sep 25 1800 1800 Sep 27: Paid $2,100 on account. General Journal Page 6 Credit Date Accounts and Explanations Debit Sep 27 2100 2100 Sep 29: Received $3,500 cash for services provided. General Journal Accounts and Explanations Page 6 Credit Date Debit Sep 29 3500 3500 Sep 30: Paid rent, $1,800. Page 6 General Journal Accounts and Explanations Date Credit Debit 1800 Sep 30 1800 Sep 30: Paid employees' salaries, $2,700. General Journal Accounts and Explanations Page 6 Credit Date Debit 2700 Sep 30 2700 Accounts payable Accounts receivable Cash Common stock Dividends Equipment Rent expense Salaries expense Service revenue Supplies