2-1 Issued a bond for $350,000 at par value, M4. 2-1 Took a loan out from the bank for a Delivery truck purchased for $80,000 (market value $85,000 with a cash down payment of $50,000.), M5. ***You will need to create an amortization table for 5 year loan at 6% interest rate. You will turn in amortization schedule with your project 2 workbook solutions.*** 2-1 Replenish inventory - $32,500 for Mattress and Beds and $15,000 for Pillows and Plushies with cash, Ck 120. 2-2 Purchased cleaning supplies from Rub a Dub Dub for $755.00, Ck 121. 2-2 Rented electronic equipment form Robins rentals for $12,443, Ck122. 2-3 Purchased Mattress and Beds inventory from Sleep Distributors for $32,000, Ck123. 2-4 Recorded sales revenue for the week of $35,485.73. S6 2-4 Bought office supplies from Professionals R Us for $369.00, Ck124. 2-4 Purchased $11,000 of Pillows and Plushies inventory from Plushy Town,USA, Ck 125. 2-6 Board of Directors announces their intentions to pay cash dividends to all of its stockholders as January 31st in the amount of $5,500, M6.

Printed on 04/20/22 at 3rd project PRE Dreams, Inc. . 2-7 Paid $9,000 in financial consulting fees to Kangas Consulting, Ck 126. 2-7 Paid Gas N Stuff $2,685 for filling up the delivery trucks fuel tank, Ck 127. 2-11 Recorded sales revenue for the week $68,589.80, S7. 2-15 Purchased 3600 shares of its own previously issued common stock for its Treasury @ $2.50 per share, Ck 128. 2-15 Purchased Mattress and Beds inventory from Sleep Distributors for $29,000, Ck 129. 2-15 Paid $12,056 to Plushy Town, USA for Pillows and Plushies Inventory, Ck 130. 2-17 Paid Old Owl Designs $4,500 in Web Design fees, Ck 131. 2-18 Recorded weekly sales revenue of $41,400.02, S8. 2-23 Paid $7,000 rent to Hundred Acre Realty, Ck 132. 2-24 Made first truck loan payment $579.98 (see amortization table for details), Ck 133. 2-25 Paid $3,525 in utilities to Power to the People, Ck 134. 2-25 Paid Ding a Ling $2,892.00 for internet and phone fees, Ck 135. 2-25 Recorded weekly sales revenue of $78,442.87, S9. 2-26 Purchased Mattress and Beds inventory from Sleep Distributors for $10,258, Ck 136. 2-26 Purchased $26,565 in Pillows and Plushies inventory from Plushy Town, USA, Ck 137. 2-27 Spent $1,589 in fuel and oil changes for the delivery trucks from Gas N Stuff, Ck 138. 2-28 Paid Cash Dividends to stockholders $5,500, Ck 139. 2-28 Recorded weekly sales revenue of $39,428.59, S10.

Journalize to general journal all entries