Check my wor

I$/$ Gave a two$-$month promissory note for $$6,110$ to Mcknight corporation, a creditor, to settle an overdue balance; the note bears interest at $10$ percent.

$19$ Sold a lamp on credit to Rachel Carter for $$200$ plus sales tax of $$16,$ Sales slip $1852.$

$20$Had cash sales of $$4,375$ plus sales tax of $$350$ during the period September $15-20$; there was a cash $5$ hortage of $$10.$

$21$ Purchased area rugs for $$3,600$ from Nelson Craft Products, Invoice $677,$ dated September $18$; the terms are $\frac{2}{10},$ n$/30.$

$22$ Issued Check $1405$ for $$350$ to pay the monthly utility bill.

$23$ Granted an allowance to Rachel Carter for scratches on the lamp that she bought on Sales Slip $1852$ of September $19$; issued Credit Memorandum $151$ for $$81,$ which includes a price reduction of $$75$ and sales tax of $$6.$

$24$ Received Credit Memorandum $110$ for $$200$ from Nelson Craft Products for a damaged rug that was returned; the original purchase was made on Invoice $677$ dated September $18.$

$24$ Robert Kent sent a check for $$1,450$ to pay the balance he owes.

$25$ Issued Check $1406$ for $$3,740$ to make a cash purchase of merchandise.

$26$ Issued Check $1407$ for $$3,332$ to Nelson Crafit Products, a creditor, in payment of Invoice $677$ of September $18($ $$3,600),$ less a return $($$$200)$ and a cash discount $($$$58).$

$27$ Purchased hooked rugs for $$3,990$ plus a freight charge of $$140$ from Booker, Inc., Invoice $1368,$ dated September $23,$ net payable in $45$ days.

$27$ Had cash sales of $$3,200$ plus sales tax of $$256$ during the period September $22-27.$

$28$ Issued Check $1408$ for $$1,890$ to Wells Products, a creditor, in payment of Invoice $8984$ dated August $30.$

$29$ Sold a cabinet on credit to Mes$$a Davis for $$1,200$ plus sales tax of $$96,$ Sales Slip $1853.$

$30$Had cash sales of $$2,000$ plus sales tax of $$160$ for September $29-30$; there was a cash overage of $$10.$

$30$ Issued Check $1409$ for $$5,510$ to pay the monthly salaries of the employees.

quired:

Open the general ledger accounts and enter the balances as of September $1,201.$

Record the transactions in a sales journal, a cash receipts journal, a purchases journal, a cash payments journal, and a general ournal.

Post the entries from the general journal to the proper general ledger accounts.

Post the entries from the Other Accounts Credit section of the cash receipts journal to the proper general ledger accounts. Post the entries from the Other Accounts Debit section of the cash payments journal to the proper general ledger accounts. ost the column totals from the special journals to the proper general ledger accounts.