NOTE: Please show all your computations and be neat for your answers. Names, Last Names and Student Numbers of group members 1. 2. 3. 4. 5._ PROBLEM 1 (20 points) Please do the journal entries for the following transactions Mar. 2 Purchased auto cleaning supplies from Robert Suppliers for $750 on account. 4 Collected an account receivable of $525 from a customer, Elegant Kitchens. 5 Paid $275 in partial payment of an account payable to Lucy Co for equipment purchased in February 7 issued capital stock in exchange for $5,600 cash. 9 Purchased office equipment from Diamond's Warehouse for $3,700; paid $1,700 cash and issued a note payable due in 90 days for the balance. ACCOUNTS DR CR March 2 Date March 4 March 5 March 7 March 9