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Selected transactions for Ivanhoe during its first month of operations are as follows:

Mar. $2$ Issued common stock for $\backslash$$$11,400$ cash.

$4$ Purchased used car for $\backslash (\backslash$$ $1,040\backslash )$ cash and $\backslash (\backslash$$ $9,040\backslash )$ on account, for use in the business.

$10$ Billed customers $\backslash$$$2,340$ for services performed.

$13$ Paid $\backslash (\backslash$$ $265\backslash )$ cash to advertise business opening.

$25$ Received $\backslash$$$1,040$ cash from customers billed on March $10.$

$27$ Paid amount owed for used car purchased on March $4.$

$30$ Received $\backslash (\backslash$$ $740\backslash )$ cash from a customer for services to be performed in April.

$31$ Declared and paid $\backslash$$$340$ of dividends to stockholders.

Journalize each transaction. $($Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List debit entries before credit entries.$)$ Mar. $2$ Issued common stock for $\backslash (\backslash$$ $11,400\backslash )$ cash.

$4$ Purchased used car for $\backslash (\backslash$$ $1,040\backslash )$ cash and $\backslash (\backslash$$ $9,040\backslash )$ on account, for use in the business.

$10$ Billed customers $\backslash$$$2,340$ for services performed.

$13$ Paid $\backslash (\backslash$$ $265\backslash )$ cash to advertise business opening.

$25$ Received $\backslash$$$1,040$ cash from customers billed on March $10.$

$27$ Paid amount owed for used car purchased on March $4.$

$30$ Received $\backslash (\backslash$$ $740\backslash )$ cash from a customer for services to be performed in April.

$31$ Declared and paid $\backslash$$$340$ of dividends to stockholders.

Journalize each transaction. $($Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List debit entries before credit entries.$)$

Date

Account Titles and Explanation

Cash

Common Stock $[$