Could you please help me with the SUA(System Understanding Aid) 9th Edition, List A(Blue sheet) Below are the transactions that I need to solve related to Purchase and Cash Disbursement Cycle:

follow the steps above and complete the following transactions within the purchases and cash disbursements cycle.

12/26: purchase o Received supplies from Chicago Office Supply Hint: These supplies are for office use. Find an appropriate expense account from Document No. 2 Chart of Accounts. The invoice was not paid.

12/28: cash disbursement o Paid owed amount for the order from Velocity Sporting Goods Hint: Take into consideration of the credit terms when calculating the payment amount (receive 2% purchase discuount if pay by 2018/01/02).

12/29: purchase o Received tablets from Chicago Office Supply Hint: document tablets as a new fixed asset in the fixed asset subsidiary ledger. They are for office use. Find an appropriate asset account from Document No. 2 Chart of Accounts. The invoice was not paid.

12/29: cash disbursement o Paid advertisement bill to University Athletic News Hin: Find an appropriate expense account from Document No. 2 Chart of Accounts.

Below are listed thedocuments that I need to submit:

In your submission file, you are required to include the following documents:

1) Document No. 17 Receiving report (No. 75)" 20 points

2) Document No. 17 Receiving report (No. 76): 20 points

3) Document No. 20 Check (No. 1153): 5 points

4) Document No. 20 Check (No. 1154): 5 points

5) Purchases journal (page 11 in the Journals book): 16 points

6) Cash disbursement journal (page 13 in the Journals book): 14 points

7) Accounts payable subsidiary ledger (page 37 in the instructions book): 12 points

8) Fixed asset subsidiary ledger (page 43 in the instructions book): 8 points