Attached are 9 documents to complete this assignment.Instructions are on the first page. Thank you

The following transactions are for Brian Palooza Company for the month of October. 1) Journalize the following transactions in the appropriate journals. 2) Prove and rule the special journals; post to the accounts from all journals 3) Complete a schedule of Accounts Receivable and Accounts Payable. CHART OF ACCOUNTS REVENUE Cash Accounts Receivable 101 Sales 110 Sales Returns & Allowances 120 Sales Discount 120 510 Office Furniture Employee Relations Expense 610 210 Misellaneous Expense 620 Office Supplies Expense630 640 650 660 OWNERS EQUITY 310 Postage Expense 315 Uility Expense B Palooza, Drawing COST OF GOODS SOLD Purchases Purchases Returns & Allowances Purchases Discount Freight In &Out 410 420 430 440 1 Brian invested $15,000 in his business 2 Purchased merchandise having a price of $6,000 from the Shelby Manufacturing Co. on account with credit terms of 2/10,n/30, invoice 3Q 3 Sold $2,500 of merchandise on account to H Hiland, sales invoice No. 1, terms 1/10, n/s0 4 Cash sales of $1,000 for the week 4 Established a Petty Cash Fund for $200, check 101 5 Sold $2 200 of merchandise on account to T. Traer, sales invoice No. 2, terms 1/15, n/30 Purchased merchandise for the amount of $9,000 from the Ajax Supply House on account with credit terms 7 of 2/10, n/30, invoice 234. The freight costs were $175 paid by check 102. S Purchased office furniture with cash for $1,875, check 103 10 Purchased $800 of merchandise from Wilco Co with cash, check 104 11 Cash sales of $3,250 for the week 14 Issued credit memorandum No. 1 to T. Traer for $100 for merchandise returned from October 5 sale on account. 17 Brian Palooza withdrew $1,000 cash from the business, check 105 18 Cash sales of $1,450 for the week 18 Received cash from H Hiland in payment for October 3 transaction, less discount if appropriate 20 Returned for cash merchandise with an invoice price of $400 to Wilco (October 10 transaction) 21 Paid Shelby $4,000 on account, check no 106 22 Received $500 cash from T. Traer on account 25 Cash sales of $2,550 for the week 26 Paid the utility bill for $250, check 107 27 Paid Ajax the amount owed, check 108 28 Replenished petty cash. Receipts in box were as follows: postage $2.50, employee benefit $10, gas $15, postage $1.25, office supplies $3.25, bereavement card for employee $3, baby shower for employee $35, miscellaneous expense $12.50, postage $0.50, office supplies $5, employee birthday $1 postage $2; check 109 29 Returmed for credit merchandise with an invoice price of $800 to Ajax 31 Paid employee wages of $12,000, check 110 ACCOUNT CASH ACCOUNT NO. 10 DATE ITEM ACCOUNT ACCOUNTS RECEIVABLE ACCOUNT NO. 110 POST DATE DEBIT ACCOUNT PETTY CASH ACCOUNT NO 120 POST REF BALANCE DATE ITEM DEBIT CREDIT ACCOUNT OFFICE FURNITURE POST REF BALANCE DATE ITEM DEBIT CREDIT ACCOUNT ACCOUNT PAYABLE ACCOUNT NO. 210 POST REF BALANCE DATE ITEM DEBIT CREDIT ACOOUNT BRIAN PALOOZA CAPITAL ACCOUNT NO. 310 DATE ITEM ACCOUNT BRIAN PALOOZA, DRAWING ACCOUNT NO. 315 ACCOUNT PURCHASES ACCOUNT NO 410 DEBIT ACCOUNT PURCHASES RETURNS& ALLOWANCES ACCOUNT NO. 420 ACCOUNT PURCHASES DISCOUNT ACCOUNT NO. 430 ACCOUNT FREIGHT IN &OUT ACCOUNT NO. 440 ACCOUNT SALES ACCOUNT NO 510 ACCOUNT SALES RETURNS & ALLOWANCES ACCOUNT NO. 520 DATE ACCOUNT SALES DISCOUNT ACCOUNT NO. 530 Pos DATE CREDIT ACCOUNT NO. 610 ACCOUNT EMPLOYEE RELATIONS EXPENSE ACCOUNT MSCELLANEOUS EXPENSE ACCOUNT NO. 620 CREDIT ACCOUNT OFFICE SUPPL ES EXPENSE ACCOUNT NO 630 ACCOUNT POSTAGE EXPENSE ACCOUNT NO. 40 ACCOUNT UTILITY EXPENSe ACCOUNT No. 630 CREDIT ACCOUNT WAGES EXPENSE ACCOUNT NO. 600 ACCOUNTS RECEIVABLE SUBSIDIARY LEDGER ADORESS NAME DATE EXPLANATION CREDIT ACCOUNTS PAYABLE SUBSIDIARY LEDGER ADDRESS ADDRESS SALES JOURNAL ACco SA TE TO WHOM SOLD CASH RECEIPTS JOURNAL PAGE POST REF GENERAL CRI RECEIVABLE DATE ACCOUNT CREDITEO SALES CR CASH OR PURCHASES JOURNAL PAGE 2 DATE FROM WHOM PURCHASED PAGE 3 CASH PAYMENTS JOURNAL DEGENERAL DEBITED I REF JOURNAL PAGE 3 CREDIT DATE FORMS FOR SCHEDULE OF ACCOUNTS RECEIVABLE AND SCHEDULE OF ACCOUNTS PAYABLE