Analyze and record the following transactions in the General Journal. Where indicated, use the account names provided. Each transaction requires a suitable explanation 20-May Janis Kennedy has invested $25,000 cash in a shoe store. The money was deposited into the company's bank account, 2 Rented a building from Greenway Properties for $1.400 per month, making the payment for May rent by Cheque el 3 Bought store fixtures from Comseslidated Enterprises. $1650. Issued Cheque 12. Furniture & Fixtures) 3 Bought wrapping materials $185 30. Issued Cheque 13. (Wrapping Supplies Expense) * Bought a company car from Carman Auto Sales, $16.500. Paid $10,000 down (Cheque wa) with the balance due in 90 daya: Purchase favoice 18625 (Vehicles) 5 Bought merchandise, $2,825, from Dominion Shoe Co: Patchase Invoice 1842. This invoice must be point within 30 days. 6 Cash sales, 5420.15. 9 Sold merchandise on account, $297 50, to Tom Sanborn on Sales Invoice 1. Payment la due in 20 days 10 Cash sales, 5464,75 11. Sales on credit A W. Holnoyd. $14795; GR. Robom, $63.50; FW Grant, 575Sales Invoices 42.13, and 86, respectively, due in 20 days. (Recced this as a compound entry) 13 Bought merchandine on account, $1,550, from Standard Footwear Lod. Terms are bet 30 days on Purchase Invoice 1441 15 Pald Dominion Show Co $1.825 for the balance owing on Purchase tuvoice 1842. Issued Cheque 05. 16 Carbales, 3527 A5 17 Sales on credit P.W. Grunt, $223.30, A W. Holroyd. $126.95.G.R. Robons. $119 Terms are net 20 days on Sales Invoices 15, 96, and 17, respectively 18 Received a 10 cheque from FW Gruntas partial payment on Invoice 4 20 Cash sales, 544695 25 Sales o credit: A W. Holroyd, $245, GR. Robens $32.95 Terms are net 20 days: Sales Invoices 18 and 19. 26 Bought merchandise, 5995, from Dominion Shoe Co. Terms are net 10 days. Purchase Invoice 1930 29 Paid telephone bill, 580. Chaque 16 29 Received a cheque from Tom Sanborn on Sales Invoice v1.8297 50, and from A. W. Helreyd on Sales Invoice 82, 514795. Record this as a compound entry)