Please prepare in proper Journal Entry format the following transactions.

$1)5/1,$ the owner contributed $$4,000$ cash and $$10,000$ in equipment to the company.

$2)5/2,$ sold merchandise to a customer for $$1,500,$ terms $2/10,$ n$/30.$

$3)5/4,$ purchased $$300$ of office supplies on Credit.

$4)5/5.$ paid $$4,800$ in advance for a one year insurance policy.

$5)5/16,$ paid in cash salaries of $$2,200.$

$6)5/18,$ paid in cash the current month's advertising bill for $$300.$

$7)5/20,$ received a bill for equipment repairs for $$100.$ The bill will be paid at a later date.

$8)5//22,$ received $$1,000$ for consulting services to be performed later.