Need assistance with The graded project number is 061579 from Penn Foster Property Management and the course is Financial Accounting. There are...

Journalize the following transactions in the general journal

using the following blank form (make as many copies

as needed). When making journal entries, each individual

journal entry's debits should equal its credits. (The

amount for a journal entry can be incorrect or the entry

can be incorrect. However, the debits still have to equal

the credits even though the entry is incorrect. If the journal

entry is incorrect, it can be corrected later when

making adjusting/correcting journal entries. For example,

if the amount is supposed to be $1,100, and for

some reason the amount of $1,010 is recorded, this is

acceptable—although incorrect, it can be corrected later.)

The total of the debits must always equal the total of the

credits for each journal entry—always. This is a fundamental

GAAP that cannot be violated.

a. On January 1, 2015, a payment in cash for $12,000

is made for prepaying rent for the entire year 2015.

b. On January 4, 2015, accounting services are

performed and payment is received in cash for

the amount of $1,900.

c. On January 9, 2015, a payment in cash for

advertising is made in the amount of $850.

d. On January 10, 2015, office supplies are purchased

in the amount of $75 with cash.

e. On January 14, 2015, accounting services are

performed and payment is received in cash for

the amount of $2,725.

f. On January 20, 2015, the telephone bill for the

amount of $660 is received and paid with cash.

g. On January 20, 2015, the utilities bill for $2,925 is

received. The bill won't be paid until it is due on

February 15, 2015.

h. On January 27, 2015, accounting services are

performed on account in the amount of $3,750.

i. On January 28, 2015, a payment in cash for $1,500

is made for a bill from an advertising agency