Please help complete both charts. Thumbs up will be given

$9,000 5,000 Cash Accounts Receivable Supplies Office Equipment Accounts Payable Common Stock Dividends Service Revenue Utilities Expense 25,000 1,000 20,000 10,000 ctions for May: a) Received a $3,000 check from a customer to pay on their account b) Performed services for $4,000 on account. c) Issued check 100 for S500 to pay the monthly utility bill. d) Performed services for $5,000 on credit. e) Issued check 101 for $5,500 to pay a creditor. Purchased supplies for $6,000. Gave a check for S2,000 and agreed to pay the balance in 30 LETIES