Considering the infromation from this Excel Work help me complete the required Journal Entries.

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 use the journal entry tab to post the following transactions. 2/1/2023 purchase 200 units on account at $9 per unit and put it into inventon/. Terms 2/20 n/30_ 2/1/2023 Create an amoization schedule for January loan tor 60,000 and make the first payment 2/1/2023 Pay tor contract wages accrued in January 2/1/2023 purchase a delivery truck tor S8,000 The truck has a lite of 5 years and a salvage value ot $500 Purchase six months ot vehicle insurance tor $2,400. Insurance begins on 2/15/24 and ends on 8/15/24. 2/1/2023 Insurance expense is recorded at month end. Add to schedule ot prepaids Check Number Chapter 2/1/2023 pay tor postage S30 2/11/2023 Sell 100 units tor tor $50 per unit on account witn terms 4/10 n}30_ 2/14/2023 pay repairs on delivery truck $300 2/15/2023 Purchase 1200 units at S8 per unit on account and put it into invento 2/15/2023 Purchase 200 units at SIO r unit and ut it into invento Customer from 2/11/2024 calls and says that the units are blemished. 2/15/2023 allowance. 2/15/2023 pay tor inventory purchased on 2/1/24. rems 2/10 You give them a 10% Sales Purchase Equipment tor $25,000 in exchange for a Note Payable due on the 1st of each month with 2/15/2023 Terms: 3 years at 2/15/2023 2/15/2023 2/15/2023 2/15/2023 2/17/2023 2/20/2023 2/282023 2/282023 2/282023 2/2&'2023 Pay tor Equipment to be delivered and installed, $1,480 Pay tor inspection ot equipment $200 Sell 750 units ot product for tor S75 per unit for cash Pa contract wa es 32500 Sell 500 units at $85 per unit on account witn terms 2/15 n/30 Customer from 2/11/2024 pays account In tull to take advantage ottne discout. Customer from 2/17/24 a in full to take advanta e ot the discount use visa tor Truck gas $50 Pay tor sewer and garbage S340 Pa Visa bill for Janua char es 1010 1011 1012 1013 1014 1015 1016 1017 1019 1020 1021 1022 1023