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Penny's Pool Service & Supply Inc. (PPSS) had the following transactions related to operating the business in its first year's busiest quarter ended September 30, 2019: a. Placed and paid for $2,600 in advertisements with several area newspapers (including the online versions), all of which ran in the newspapers during the quarter. b. Cleaned pools for customers for $19,200, receiving $16,000 in cash with the rest owed by customers who will pay when billed in October c. Paid Pool Corporation, a pool supply wholesaler, $10,600 for inventory received by PPSS in May. d. As an incentive to maintain customer loyalty, PPSS offered customers a discount for prepaying next year's pool cleaning service. PPSS received $10,000 from customers who took advantage of the discount e. Paid the office receptionist $4,500, with $1,500 owed for work in the prior quarter and the rest for work in the current quarter. The amount due for work completed last quarter was recorded as an expense and a liability, wages payable. f. Paid $310 to a mechanic to repair the company van. g. Paid $220 for phone, water, and electric utilities used during the quarter. h. Received $75 cash in interest earned during the current quarter on short-term Investments. 1. Received a property tax bill for $600 for use of the land and building in the quarter, the bill will be paid next quarter. 4. Paid $2,400 for the next quarter's Insurance coverage. Required: 1. Prepare journal entries to record the above transactions. (If no entry is required for a transaction/event, select "No journal entry required in the first account field. Enter your answers in millions.) LSDUUNIST Journal entry worksheet View transaction list Journal entry worksheet Record the payment made to supplier. Note: Enter debits before credits. Transaction General Journal Debit Credit C. Record entry Clear entry View general journal field. Enter your answers in millions.) saction/event, select View transaction list Journal entry worksheet 26 Record the property tax payable. Note: Enter debits before credits. Transaction General Journal Debit Credit i. View general journal Record entry Clear entry any en thee View transaction list Journal entry worksheet

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