During its first month of operation, Jane's Skateboards completed the following transactions.

Record these transactions in the Journal entries page

Date of transaction

July $1$

July $2$

July $3$

July $5$

July $6$

July $8$

July $10$

July $11$

July $18$

July $20$

July $25$

July $26$

July $30$

July Transactions

Begin business by making a $$200,000$ deposit into the companies bank account

in exchange for $10,000$ shares of common stock $-$Par value $$20$

Paid $$20,000$ for Display cases for the Store Sales floor

Paid $$24,000$ for the premium on a $2-$year Insurance policy

Paid $$5,000$ for the July store rent

Purchased on Credit $-1500$ skateboards costing $$50$ each from Skate MFG

Purchased on Credit $-$ Store supplies costing $$900$ from Office Supply Inc.

Paid $$300$ for for July telephone bill

Sold $50$ skateboards for $$100$ each to a customer who paid cash

Paid $$450$ for $\frac{1}{2}$ of the Store Supplies purchased on July $8$

Sold $150$ skateboards for $$90$ each to a customer who paid cash

Sold $100$ skateboards for $$95$ each to a customer who paid cash

Paid $$700$ for for July electric bill

Paid $$1,500$ for divident declared on July $30$