can you please type the answers on the tables, thank very much.

DATE TRANSACTIONS Oct. 1 Issued Check 601 for 54,400 to pay Properties Managenent, Inc., the monthly rent. 1 Signed a three-month radio advertising contract with Cable Station KTLE for $5, 100; issued Check 602 to pay the full anount in advance. 2 Recelved $520 fron Megan Greening, a eredit customer, in paynent of her account. 2 Issued Check 693 for $17,820 to remit the sales tax owed for July through September to the state Tax Connission. 2 Issued Check 694 for $7,673.40 to A Fashion Statement, a creditor, in payment of Invoice 9387 (\$7,83e), less a cash discount ($156,60) 3 Sold merchandise on credit for $2,480 plus sales tax of $124 to Mariam Salib, Sales Slip 241 . 4 Issued Check 605 for $1,050 to BMX supply Co. for supplies. 4 Issued Check 606 for 58,594,60 to Unique Styles, a creditor, in payment of Invoice 5671 (\$8,770), less a cash discount (5175,40). 5 Collected $1,700.00 on account from Any Trinh, a credit customer. 5 Accepted a return of merchandise from Mariam Salib. The merchandise was originally sold on Sales 5lip 241, dated October 3; issued Credit Memorandum 18 for $630, which includes sales tax of $30. 5 Issued Check 697 for $1,666 to Classy Threads, a creditor, in payment of Invoice 3292 ( $1,760 ), less a cash discount (\$34). 6 Had cash sales of $18,600 plus sales tax of $930 during October 1-6. 8 Received a check from James Helmer, a credit customer, for $832 to pay the balance he ones. 8 Issued Check 698 for $1,884 to deposit social security tax ($702), Medicare tax ($162), and federal incone tax withholding ($1,020) from the September payroll. Record this check in the cash payments journal. 9 Sold merchandise on credit for $2,050 plus sales tax of $102.50 to Emma Maldonado, Sales 511p 242. 10 Issued Check 699 for $1,525 to pay The Daily News for a newspaper advertisement that appeared in October. 11 Purchased merchandise for \$4,820 from A Fashion Statement, Invoice 9422 , dated October 8; the terms are 2/10, n/30. 12 Issued Check 610 for $395 to pay freight charges to Ace Freight Company, the trucking company that delivered merchandise from A Fashion Statement on September 27 and October 11 . 13 Had cash sales of $13,20 plus sales tax of \$660 during October 8-13. 15 Sold merchandise on credit for $1,940 plus sales tax of $97 to James Helmer, Sales $1 ip 243. 16 Purchased discontinued merchandise from Acme Jobbers; paid for it immediately with Check 611 for \$5, 120. 16 Recelved $510 on account from Mariam 5alib, a credit customer. 16 Issued Check 612 for $4,723.60 to A Fashion Statement, a creditor, in payment of Invoice 9422 (\$4,828.60), less cash discount ($96,49). 18 Issued Check 613 for $7,400 to Teresa Lojay as a withdrawal for personal use. 20 Had cash sales of $13,500 plus sales tax of $675 during October 15-20. 22 Is sued check 614 to city Utilities for $1,492 to pay the monthly electric bill. 24 Sold merchandise on credit for $820 plus sales tax of $41 to Megan Greening, Sales slip 244 , 25 Purchased merchandise for \$3,580 from Classy Threads, Invoice 3418, dated October 23; the terms are 2/10, n/30. 26 Issued Check 615 to Regional Telephone for $940 to pay the monthly telephone bill. 27 Had cash sales of $14,240 plus sales tax of \$712 during October 22-27. 29 Received Credit Menorandum 175 for $430 from Classy Threads for defective goods that were returned. The original purchase was recorded on October. 25 . 29 Sold merchandise on credit for $3,450 plus sales tax of \$172.Se to Amy Trinh, Sales 51 ip 245. 29 Recorded the October payrol1. The records prepared by the payroll service show the following totals: earnings, \$16, 800; soclal security, $702,00; Medicare, $162.60; Income tax, $1, 020 ; and net pay, $8,916. The excess withholdings corrected an error made in withholdings in september. 29 Recorded the employer's payroll taxes, which were calculated by the payroll service: social security, 57e2; Medicare, \$162; federal unenployment tax, \$118; and state unemployment tax, \$584. This, too, reflects an understatement of taxes recorded in September and corrected in this nonth. 30 Purchased merchandise for $4,080 from Unique styles, Involce 5821 , dated october 26 ; the terms are 1/10, n/30. 31 Issued Checks 616 through 619 , totaling $8,916.60, to employees to pay October payroll. For the sake of simplicity, enter the total of the checks on a single line in the cash payments journal. 31 Issued Check 620 for $525 to At Janitors for October janitorial services. 31 Had cash sales of $1,800 plus sales tax of $9 for October 2931. ADJUSTMENTS 31 During october, the firn had net credit sales of $1,140. From experience with similar businesses, the previous accountant had estimated that 1.0 percent of the firm's net credit sales would result in uncollectible accounts. Record an adjustnent for the expected loss fron uncollectible accounts for the month of october. 31 On October 31, an Inventory of the supplies showed that 1tens cost1ng $2,740 were on hand. Record an adjustment for the supplies used in October. 31 On September 30,201, the firm purchased a 51x-month insurance pol1cy for $8, 460 , Record an adjustment for the expired Insurance for october. 31 On October 1, 20x1, the firs signed a three-month advertising contract for $5,100 with a local cable television station ani paid the full amount in advance. Record an adjustment for the expired advertising for October. 31 On Apri1 1, 2ex1, the firn purchased equipment for $83,000. The equipment was estinated to have a useful life of five yeari and a salvage value of $12,560. Record an adjustment for depreciation on the equipnent for October. 31 Based on a physical count, ending merchandise inventory was determined to be $82,266