Please post the jounal entiries to the ledger in an easy to follow format. Post the entiries in order of the journal entries shown in the picture. Thank You.

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Cullumber Salon Inc's general ledger at April 30, 2025, included the following: Cash $6,200, Supplies $620, Equipment $29,760, Accounts Payable $2,600, Notes Payable $12,400, Unearned Service Revenue (from gift certificates) $1,240, Common Stock $6,200, and Retained Earnings $14,140. The following events and transactions occurred during May. May 1 Paid rent for the month of May $1.240. 4 Paid $1,360 of the account payable at April 30. 7 Issued gift certificates for future services for $1,860 cash. 8 Received $1.490 cash from customers for services performed. 14 Paid $1,490 in salaries to employees. 15 Received $990 in cash from customers for services performed. 15 Customers receiving services worth $870 used gift certificates in payment. 21 Paid the remaining accounts payable from April 30. 22 Received $1,240 in cash from customers for services performed. 22 Purchased supplies of $870 on account. All of these were used during the month 25 Received a bill for advertising for $620. This bill is due on June 13. 25 Received and paid a utilities bill for $500. 29 Received $2.110 in cash from customers for services performed. 29 Customers receiving services worth $740 used gift certificates in payment. 31 Interest of $60 was paid on the note payable. 31 31 Paid $1,490 in salaries to employees. Paid income tax payment for the month $190.1 Cullumber Salon Inc's general ledger at April 30, 2025, included the following: Cash $6,200, Supplies $620, Equipment $29,760, Accounts Payable $2,600, Notes Payable $12,400, Unearned Service Revenue (from gift certificates) $1,240, Common Stock $6,200, and Retained Earnings $14,140. The following events and transactions occurred during May. May 1 Paid rent for the month of May $1.240. 4 Paid $1,360 of the account payable at April 30. 7 Issued gift certificates for future services for $1,860 cash. 8 Received $1.490 cash from customers for services performed. 14 Paid $1,490 in salaries to employees. 15 Received $990 in cash from customers for services performed. 15 Customers receiving services worth $870 used gift certificates in payment. 21 Paid the remaining accounts payable from April 30. 22 Received $1,240 in cash from customers for services performed. 22 Purchased supplies of $870 on account. All of these were used during the month 25 Received a bill for advertising for $620. This bill is due on June 13. 25 Received and paid a utilities bill for $500. 29 Received $2.110 in cash from customers for services performed. 29 Customers receiving services worth $740 used gift certificates in payment. 31 Interest of $60 was paid on the note payable. 31 31 Paid $1,490 in salaries to employees. Paid income tax payment for the month $190.1