Record the following transactions in the general journal. Use ONLY these account titles: Cash; Accounts Receivable; Supplies; Equipment; Accounts Payable; YOUR NAME, Capital; YOUR NAME, Drawing; Service Revenue; Rent Expense; Supplies Expense; Utilities Expense.
| 3/1/07 | Invested $20,000 in cash and $5,000 of equipment in the business |
| 3/5/07 | Purchased equipment on account, $1,200 |
| 3/7/07 | Purchased supplies on account, $500 |
| 3/10/07 | Purchased supplies with cash, $1,000 |
| 3/13/07 | Received cash for services provided to clients, $2,500 |
| 3/15/07 | Paid rent, $850 |
| 3/20/07 | Billed clients for services performed, $850 |
| 3/25/07 | Paid for equipment purchased on 3/5/07 |
| 3/28/07 | Received payment for services performed on 3/20/07 |
| 3/31/07 | Withdrew cash for personal use, $3,000 |
