College Coasters is a San Diego$-$based merchandiser specializing in logo$-$adorned drink coasters. The company reported the following balances in its unadjusted trial balance at December $1.$

Cash

Accounts Receivable

Inventory

Prepaid Rent

Equipment

Accumulated Depreciation

Accounts Payable

Salaries and Wages Payable

Income Taxes Payable

Common Stock

Retained Earnings

Sales Revenue

Cost of Goods Sold

Rent Expense

Salaries and Wages Expense

Depreciation Expense

Income Tax Expense

office Expense

The company buys coasters from one supplier. All amounts in Accounts Payable on December $1$ are owed to that supplier. The inventory on December $1$ consisted of $1,000$ coasters, all of which were purchased in a batch on July $10$ at a unit cost of $$0\mathrm{.}40.$ College Coasters records its inventory using perpetual inventory accounts and the FIFO cost flow method.

During December, the company entered into the following transactions. Some of these transactions are explained in greater detail below.

a$.$ Purchased $500$ coasters on account from the regular supplier on $\frac{12}{1}$ at a unit cost of $$0\mathrm{.}42,$ with terms of $\frac{n}{60}.$

b$.$ Purchased $900$ coasters on account from the regular supplier on $\frac{12}{2}$ at a unit cost of $$0\mathrm{.}45,$ with terms of $\frac{n}{60}.$

c$.$ Sold $1,800$ coasters on account on $\frac{12}{3}$ at a unit price of $$1\mathrm{.}00.$

d$.$ Collected $$840$ from customers on account on $\frac{12}{4}.$

e$.$ Paid the supplier $$1,490$ cash on account on $\frac{12}{18}.$

f$.$ Paid employees $$480$ on $\frac{12}{23},$ of which $$260$ related to work done in November and $$220$ was for wages up to December $22.$

g$.$ Loaded $100$ coasters on a cargo ship on $\frac{12}{31}$ to be delivered the following week to a customer in Kona, Hawail. The sale was made FOB destination with terms of $\frac{n}{60}.$

Other relevant information includes the following at $\frac{12}{31}$ :

h$.$ College Coasters has not yet recorded $$180$ of office expenses incurred in December on account.

i$.$ The company estimates that the equipment depreciates at a rate of $$9$ per month. One month of depreciation needs to be recorded.

j$.$ Wages for the period from December $23-31$ are $$100$ and will be paid on January $15.$

$k.$ The $$660$ of Prepaid Rent relates to a six$-$month period ending on May $31$ of next year.

The company incurred $$700$ of income tax but has made no tax payments this year.

$m.$ No shrinkage or damage was discovered when the inventory was counted on December $31.$

n$.$ The company did not declare dividends and there were no transactions involving common stock.

Prepare the journa General Journal ctions $($a$)$ through $(n).$ Review the accounts as shown in the General Ledger and Trial Balance tabs$.($If nu ermy ro isumow ro warisaction$/$event$,$ select $"$No journal entry required" in the first account fleld$)$

Journal entry worksheet

$1$

$2$

$3$

$4$

$5$

$6$

$7$

$8$

$15$

Purchased $500$ coasters on account from the regular supplier on $\frac{12}{1}$ at a unit cost of $$0\mathrm{.}42,$ with terms of $\frac{n}{60}.$ Record the transaction.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Jourmal,Doblt,Credit$],[$December$,,,]]$

I need help with all of this please!