Calla Canan Company is a service based company that rents canars for use on local lakes and rivers. At the beginning of the new year, Cala Ganne Company decided to carry and sell T-shirts with its logo printed on them. Galla Cance Company uses the perpetual inventary system to scount for the inventory. During January 2019, Calla Cance Company completed the fallowing merchandising transactions: Click the icon to view the transactions.) Read the requirements. Requirements 1 and 2. Enter the transaccions in a sales joumal page 21, a cash receipts joumal (page 5, omit Sales Discount Forfeited column), a purchases journal loage 7), a cash paymente journal pege 5), and general journal (page 41, as appropriate. Total esch column of the Special journals. Show that total debito equal total credits in each spelalloumal. For purposes of this problem, we will ignore posting references. Begin with page 2 of the sales journal. Enter the transactions and total the journal (Round all amounts to the nearest whole doller. If a box is not used in the table, leave the box empty, do not select a label or enter a zero Sales Journal Page 2 i More Info Invoice Customer Post Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 20119 Jan. 1 Purchased 15 T-shirts at $10 each and paid cash. 2 Sold 2 T-shirts for S24 sach, total cost of $20. Receivad cash. 3 Purchased 100 T-shirts on scount at $13 each. Terms 4/10, 1/30. 7 Paid the supalier for the T-shirts purchased on January 3, less discount. 8 Reelzed 13 T-shirts from the January 1 order were printed wrong and rebumed them for a cash refund Jan. 31 Tolais 10 Sold 60 T-shirts on account for S24 each, total cost of 5780. Terms 915, M5. 12 Received payment for the T shiris soll on account on January 10, less iscount. 14 Purchased 150 T-shirts on account at $10 each. Torms 3'15, 1/30. 18 Calle Canoe Company caled the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a S20 purchase alowance 20 Paid the supplier for the T-shirts purchased on January 14. less the allowance and discount. 21 Sold 120 T-shirts an account for 324 cach, tatal cost of $1,250. Terms 2420 30 23 RACAMA a payment on account for the T-shirts sold on January 21, lass discount 25 Purchased 370 T-shirts on socount at $13 each. Terms 4/10, 1/30, FOB Shipping point 27 Paid freight associated with the January 25 purchase, 537. 29 Paid for the January 25 purchase, lass discount. 30 Sold 210 T-shirts on account for $24 each, total cost of $2.407. Terms 4:10, 1730. 31 Received payment for the T-shirts sold on January 30, less discount Calla Canan Company is a service based company that rents canars for use on local lakes and rivers. At the beginning of the new year, Cala Ganne Company decided to carry and sell T-shirts with its logo printed on them. Galla Cance Company uses the perpetual inventary system to scount for the inventory. During January 2019, Calla Cance Company completed the fallowing merchandising transactions: Click the icon to view the transactions.) Read the requirements. Requirements 1 and 2. Enter the transaccions in a sales joumal page 21, a cash receipts joumal (page 5, omit Sales Discount Forfeited column), a purchases journal loage 7), a cash paymente journal pege 5), and general journal (page 41, as appropriate. Total esch column of the Special journals. Show that total debito equal total credits in each spelalloumal. For purposes of this problem, we will ignore posting references. Begin with page 2 of the sales journal. Enter the transactions and total the journal (Round all amounts to the nearest whole doller. If a box is not used in the table, leave the box empty, do not select a label or enter a zero Sales Journal Page 2 i More Info Invoice Customer Post Accounts Receivable DR Cost of Goods Sold DR Date No. Account Debited Ref. Sales Revenue CR Merchandise Inventory CR 20119 Jan. 1 Purchased 15 T-shirts at $10 each and paid cash. 2 Sold 2 T-shirts for S24 sach, total cost of $20. Receivad cash. 3 Purchased 100 T-shirts on scount at $13 each. Terms 4/10, 1/30. 7 Paid the supalier for the T-shirts purchased on January 3, less discount. 8 Reelzed 13 T-shirts from the January 1 order were printed wrong and rebumed them for a cash refund Jan. 31 Tolais 10 Sold 60 T-shirts on account for S24 each, total cost of 5780. Terms 915, M5. 12 Received payment for the T shiris soll on account on January 10, less iscount. 14 Purchased 150 T-shirts on account at $10 each. Torms 3'15, 1/30. 18 Calle Canoe Company caled the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a S20 purchase alowance 20 Paid the supplier for the T-shirts purchased on January 14. less the allowance and discount. 21 Sold 120 T-shirts an account for 324 cach, tatal cost of $1,250. Terms 2420 30 23 RACAMA a payment on account for the T-shirts sold on January 21, lass discount 25 Purchased 370 T-shirts on socount at $13 each. Terms 4/10, 1/30, FOB Shipping point 27 Paid freight associated with the January 25 purchase, 537. 29 Paid for the January 25 purchase, lass discount. 30 Sold 210 T-shirts on account for $24 each, total cost of $2.407. Terms 4:10, 1730. 31 Received payment for the T-shirts sold on January 30, less discount