Journalize each transaction below:
Sept. 1: Received $8.000 for work to be performed at a future date
Sept 1: Paid $1.500 in advance for insurance
Sept 2: Paid $12,000 in advance for rent
Sept 4: Paid creditor amount owed: $1,200
Sept 6: Performed services totaling $25,000; Received 25% and remainder is on account
Sept 7: Received $500 from a customer on account
Sept 10: Earned $1,500 from Sept. 1 transaction
Sept 15: Purchased supplies totaling $5,000; paid 40% and remainder is on acrount
Sept 29: Received amount owed from customer from Sept. 6 transaction
Sept 30: Paid amount owed to creditor from Sept. 15 transaction