On April 1, 2012, Kathleen Alvarez On April 1, 2012, Kathleen Alvarez Question On April 1, 2012, Kathleen Alvarez established an interior decorating business, Intrex Designs. During the month, Kathleen completed the following transactions related to the business: Apr. 1. Kathleen transferred cash from a personal bank account to an account to be used for the business in exchange for capital stock, $17,000.2. Paid rent for period of April 2 to end of month, $3,400.6. Purchased of?ce equipment on account, $10,000.8. Purchased a used truck for $21,000, paying $2,000 cash and giving a note payable for the remainder.10. Purchased supplies for cash, $1,800.12. Received cash for job completed, $13,000.Apr. 15. Paid annual premiums on property and casualty insurance, $1,800.23. Recorded jobs completed on account and sent invoices to customers, $9,000.24. Received an invoice for truck expenses, to be paid in April, $1,000.Enter the following transactions on Page 2 of the two-column journal.29. Paid utilities expense, $1,500.29. Paid miscellaneous expenses, $750.30. Received cash from customers on account, $7,800.30. Paid wages of employees, $4,000.30. Paid creditor a portion of the amount owed for equipment purchased on April 6, $2,500.30. Paid dividends, $2,000. These are the answers below, show me how to put them in the template in attached files1) CashKathleen Alvarez, Capital Save your time! Proper editing and formatting Free revision, title page, and bibliography Flexible prices and money-back guarantee ORDER NOW 1131 17,000 2) Rent ExpenseCash Make sure you submit a unique essay Our writers will provide you with an essay sample written from scratch: any topic, any deadline, any instructions. 100% ORIGINAL ORDER NOW 5311 3,400 6) EquipmentAccounts Payable 1622 10,000 8) TruckCashNotes Payable 181121 2 1,000 10) SuppliesCash 1311 1,800 12) CashFees Earned 1141 13,000 17,0003,40010,000 2 ,00019,0001,800 13,000 15) Prepaid InsuranceCash 1411 1,800 23) Accounts ReceivableFees Earned 1241 9,000 24) Truck ExpenseAccounts Payable 5522 1,000 1,800 9,0001,000 Apr. 29) Utilities ExpenseCash Debit Credit 5411 1,500 29) Miscellaneous ExpenseCash 5911 7 50 30) CashAccounts Receivable 1112 7 ,800 30) Wages ExpenseCash 5111 4,000 30) Accounts PayableCash 2211 2 ,500 30) Kathleen Alvarez, DrawingCash 3211 2 ,000