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Required information [The following information applies to the questions displayed below.) Following are account balances (in millions of dollars) from a recent StateEx annual report, followed by several typical transactions. Assume that the following are account balances on May 31 (end of the prior fiscal year) Account Property and equipment (net) Retained earnings Accounts payable Prepaid expenses Accrued expenses payable Long-term notes payable Other noncurrent assets Common stock (50.10 par value) Balance Account $ 15,494 Receivables 11,206 Other current assets 1,417 Cash 188 Spare parts, supplies, and fuel 2,230 Other noncurrent liabilities 1,650 Other current liabilities 2,792 Additional Paid-in Capital 4 Balance $ 1,949 959 1,844 557 3,530 2,099 847 These accounts are not necessarily in good order and have normal debitor credit balances. Assume the following transactions (in millions, except for par value) occurred the next fiscal year beginning June 1(the current year): a. Provided delivery service to customers, who paid $5,390 in cash and owed $28,704 on account. b. Purchased new equipment costing $3,594; signed a long-term note. c. Paid $9.464 cash to rent equipment and aircraft, with $4,336 for rent this year and the rest for rent next year. d. Spent $1,024 cash to repair facilities and equipment during the year. e. Collected $29,085 from customers on account. f. Repaid $230 on a long-term note (ignore interest). g. Issued 100 million additional shares of $0.10 par value stock for $24 (that's $24 million). h. Paid employees $11,276 for work during the year. 1. Purchased spare parts, supplies, and fuel for the aircraft and equipment for $8.964 cash. J. Used $6,850 in spare parts, supplies, and fuel for the aircraft and equipment during the year. k. Paid $944 on accounts payable. 1. Ordered $104 in spare parts and supplies. Required: the first account field. Enter amounts in millions, not dollars.) Select "No journal entry Answer is not complete. No Transaction General Journal Debit Credit 1 a Cash 5,390 28,704 Accounts receivable Delivery service revenue >> 34,094 2 b 3,594 Property and equipment Long-term notes payable > 3,594 3 4,336 C. > Rent expense Spare parts, Supplies, and Fuel expense 9,464 4 d 1,024 Repairs expense Cash O 1,024 29,085 5 e. Cash Accounts receivable 29.085 230 6 O 230 Long-term notes payable Cash . 24 7 9 O Cash Common stock Additional paid-in-capital 11,276 . 11.276 8 h Wages expense Cash Salutis Journal entry worksheet R. Issued 100 million additional shares of $0.10 par value stock for $24 (that's $24 million) Note: Enter debits before credits. Transaction General Journal Debit Credit Cash 24 Common stock Additional paid-in-capital Record entry Clear entry View general journal