can someone please do the journal entires for me

oblem #2 1 of 1 (1 complete) More Info Jun 2 Paid the receptionist's salary, which accrued on May 31. 3 Purchased $21,200 of merchandise on account from the Tranquil Gym, Inc. Terms, 5/15, n/30, FOB shipping point. 4 Received $5,000 payment from credit customers for May purchases. 5 Purchased $550 of supplies. Paid cash. 6 Paid freight charges of $450 related to the June 3 purchase. 8 Sold a treadmill for $6,000 (cost, $3,500) on account to B. Miller. Terms, 4/15, 1/30, FOB shipping point 10 Purchased office furniture for $2,000. Paid cash. 11 Paid advertising expense, $600. 12 Returned defective gym equipment, which was purchased on June 3. Received a $2,500 credit from the Tranquil Gym, Inc. 13 Sold gym equipment for $7,450 (cost, $3,200) to a cash customer. 14 Provided repair services to cash customers, $910. 15 Granted B. Miller a $200 allowance because of imperfections she detected upon receiving her treadmill. 16 Paid receptionist's salary: $650. 17 Paid the Tranquil Gym, Inc. the amount due from the June 3 purchase in full. 19 Purchased $17,000 of inventory on account from Apex Machines, Inc. Terms, 1/10, n/30, FOB destination. 21 Sold gym equipment for $17,000 (cost, $7,000) on account to Flex Performance. Terms, 3/10, 1/30, FOB destination. 22 Received payment in full from B. Miller for the June 8 sale. 24 Paid freight charges of $520 to have the gym equipment sold to Flex Performance, Inc. on June 21 delivered. Print Done roblem #2 1 of 1 (1 complete) i More Info 8 Sold a treadmill for $6,000 (cost, $3,500) on account to B. Miller. Terms, 4/15, 1/30, FOB shipping point 10 Purchased office furniture for $2,000. Paid cash. 11 Paid advertising expense, $600. 12 Returned defective gym equipment, which was purchased on June 3. Received a $2,500 credit from the Tranquil Gym, Inc. 13 Sold gym equipment for $7,450 (cost, $3,200) to a cash customer. 14 Provided repair services to cash customers, $910. 15 Granted B. Miller a $200 allowance becase of imperfections she detected upon receiving her treadmill. 16 Paid receptionist's salary, $650. 17 Paid the Tranquil Gym, Inc. the amount due from the June 3 purchase in full. 19 Purchased $17,000 of inventory on account from Apex Machines, Inc. Terms, 1/10, n/30, FOB destination. 21 Sold gym equipment for $17,000 (cost, $7,000) on account to Flex Performance. Terms, 3/10, n/30, FOB destination. 22 Received payment in full from B. Miller for the June 8 sale. 24 Paid freight charges of $520 to have the gym equipment sold to Flex Performance, Inc. on June 21 delivered. 25 Purchased repair equipment on account from Equipment Pros, Inc., for $2,700. Terms, n/30, FOB destination. 27 Received payment in full from Flex Performance, Inc. for the June 21 sale. 28 Paid in full the invoice from the June 19 purchase from Apex Machines, Inc. 30 Paid monthly utilities, $800. 30 Paid sales commissions of $1,300 to the sales staff Print Done "5168142&questionid=1&plus #2 1 of 1 (1 complete) X Reference the month of s.) Cash $ 21,380 6,950 400 Accounts receivable Supplies Prepaid rent Land 4,200 18,000 5,200 120 4,500 $ 330 40,200 Furniture Accumulated depreciation, furniture Equipment Accumulated depreciation, equipment Vehicles Accumulated depreciation, vehicles Accounts payable Salaries payable Uneamed service revenue Notes payable (long-term) Common stock 670 it 3,760 650 1,000 40,200 44,000 10,100 Retained earnings click Print Done