$16.$ December $3$ Sell merchandise on account to Mason Photo, invoice #$1000,$ Terms: n$/30.$

Item # Description Quantity Unit $ Total COST

HP$1315$ PHOTO QUALITY PRINTER $2625\mathrm{.}001,250\mathrm{.}00$

D$22900$ KODAK DIGITAL CAMERA $3750\mathrm{.}002,250\mathrm{.}00$

SUBTOTAL $3,500\mathrm{.}00$

SALES TAX $192\mathrm{.}50$

TOTAL $ $3,692\mathrm{.}50$

$17.$ December $5$ Sell merchandise on account to General City Hospital, invoice #$1001,$ Terms $2/10,$ n$/30.$

Item # Description Quantity Unit $ Total COST

H$2411$ HP SCAN$-$JET $53002250\mathrm{.}00500\mathrm{.}00$

O$2500$ OLYMPUS DIGITAL CAMERA $11,090\mathrm{.}001,090\mathrm{.}00$

SUBTOTAL $1,590\mathrm{.}00$

SALES TAX N$/$A

TOTAL $ $1,590\mathrm{.}00$

$$

$18.$ December $6$ Purchase inventory from Photo Equipment Unlimited, invoice #$6300.$

Item # Description Quantity Unit $ Total

D$2290$ KODAK DIGITAL CAMERA $5460\mathrm{.}002,300\mathrm{.}00$

O$2500$ OLYMPUS DIGITAL CAMERA $5700\mathrm{.}003,500\mathrm{.}00$

TOTAL $ $5,800\mathrm{.}00$

$19.$ December $9$ Sell merchandise on account to Sandy Murray, invoice #$1002,$ Terms: n$/30.$

Item # Description Quantity Unit $ Total COST

HP$1215$ HP PHOTOSMART COLOR PRINTER $4475\mathrm{.}001,900\mathrm{.}00$

N$650$ NIKON DIGITAL CAMERA $3590\mathrm{.}001,770\mathrm{.}00$

SUBTOTAL $3,670\mathrm{.}00$

SALES TAX $201\mathrm{.}85$

TOTAL $ $3,871\mathrm{.}85$

$20.$ December $10$ Issue Check #$7$ to Foreign Photo Supply for invoice #$444,$ dated December $1.$

$21.$ December $10$ Issue Check #$8$ to Photo Equipment Unlimited for the amount due on invoices #$6000$ and #$6101.$ Both invoices were dated December $1.$

$22.$ December $11$ Return item purchased on invoice #$23655$ to Foreign Photo Supply.

Item # Description Quantity Unit $ Total COST

H$3411$ HP SCAN$-$JET $6390$ COLOR $-1540\mathrm{.}00-540\mathrm{.}00$

TOTAL $ $-540\mathrm{.}00$

$23.$ December $12$ Issue Check #$9$ to Foreign Photo Supply for the amount due on invoice #$23655$ less returned item on December $11.$

$24.$ December $12$ Issue Check #$10$ to Printers Unlimited for the amount due on invoice #$20455,$ December $2.$

$25.$ December $13$ Receive payment from Mason Photo in payment of invoice #$1000.$

I need help journalizing this the correct way