can it and make it clear to understand and thank you

CPP Use the attached file and create journal entries for all the transactions on page 4 of the handouts. If there is no Journal entry. Write the date and explain why this is not a journal entry Remember to use perpetual accounting. And the three adjusting entries also from page 5 2 entries the day of sale. Invoice means account receivable DR. Sales Credit, (and sales tax payable- Credit sometime) Received and deposited is also two transactions. Due May 3rd cost of goods sold Dr merchandise inventory Credit. date and account-Debit and credit 13. Record the following transactions. Make deposits to the Checking account. 01/01/2020 Paid $850 for store rent to Pitts Leasing (Check No. 501). (Use Write Checks window.) Ordered 200 Bluetooth earpieces, 250 cell phone cases, and 100 portable speakers from 01/02/2020 Lehde Cell Phone Supplies. 01/04/2020 Received items ordered from Lehde Cell Phone Supplies on 01/02/2020. 01/05/2020 Sold 50 Bluetooth earpieces and 50 cell phone cases to Etzkin Realty on account. 01/06/2020 Received bill from Lehde Cell Phone Supplies. 01/08/2020 Sold 80 Bluetooth earpieces and 100 cell phone cases to Holcomb Health Foods on account. 01/11/2020 Sold 20 portable speakers and 10 Bluetooth earpieces to Thea Hudson on account. 01/15/2020 Paid $75 for office supplies from Jackson Computer Services (Check No. 502). (Use the Office Supplies on Hand account. Record using the Enter Bills and Pay Bills windows. 01/20/2020 Received and deposited $1,250 payment from Etzkin Realty (Check No. 906). 01/22/2020 Received and deposited $2,200 payment from Holcomb Health Foods (Check No. 787). 01/24/2020 Sold 50 Bluetooth earpieces and 10 portable speakers to Etzkin Realty on account 01/25/2020 Ordered 100 Bluetooth earpieces from Lehde Cell Phone Supplies 01/26/2020 Received and deposited $592.63 payment from Thea Hudson (Check No. 321). 01/27/2020 Received items ordered from Lehde Cell Phone Supplies on 01/25/2020. 01/28/2020 Received bill from Lehde Cell Phone Supplies. 01/29/2020 Sold 58 portable speakers and 2 cell phone cases to Holcomb Health Foods on account 01/31/2020 Paid Lehde Cell Phone Supplies bill due on 02/05/2020 (Check No. 503)