Record the appropriate journal entry for each transaction. General Journal Date Account/Explanation PR Jan Debit Credit 1 (issued checks to shareholders totaling $150) Jan 2 (Performed services for D Co. and received payment of $300) Jan 3 (Performed $240 of services on account for P Co.) Jan 4 (Received a $60 invoice from AT&T for this month's phone service) Jan 5 (Paid $210 on account (amount owed suppliers)) Jan 6 (Issued a $120 check to Paper Co. for ads run this month) Jan 7 (Paid 3 months rent in advance of $180 to L Co.) Jan 8 (Received $360 payment from E Co. (for work done last month)) Jan 9 (Purchased $240 machinery on account from Y Co.)