please do all preceding transactions!! thank u!

Required liformation [The following information applies to the questions displayed below] The following transactions pertain to Smith Training Company for Year 1 : Jan. 30 Established the business when it acquired $52,960 cash from the issue of conmon stock. Feb. 1 Paid rent for office space for two years, $27,690 cash. Apr. 10 Purchased $878 of supplies on account. July 1 Received $24,e cash in advance for services to be provided over the next year. 28 Paid $653 of the accounts payable from Apri1 10. Aug. 15 Billed a customer $9,700 for services provided during August. Sept.15 Completed a job and received $2,90e cash for services rendered. oct. 1 Paid employee salaries of $37,606 cash. 15 Received $7,500 cash from accounts receivable. Nov. 16 Billed customers $36,503 for services rendered on account. Dec. 1 Paid a dividend of $1,680 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,100 of accrued salaries as of Decenber 31 . 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $90 was on hand at the end of the period. equired Record the preceding transactions in the general journal, in the given order. (If no entry Is required for a transoctlon/event, select No journal entry required" In the first account fleld.) Journal entry worksheet Established the business when it acquired $52,000 cash from the issue of common istocks, Noter Eneen debis Eespre gredita