During the month of January $20-2,$ TJ$$s Specialty Shop engaged in the following transactions:

Jan. $1$ Sold merchandise on account to Anne Clark, $$3,000,$ plus tax of $$150.$ Sale No$.643.$

$2$ Issued Check No$.818$ to Nathen Co$.$ in payment of January $1$ balance of $$800,$ less $2\%$ discount.

$3$ Purchased merchandise on account from West Wholesalers, $$1,500.$ Invoice No$.678,$ dated January $3,$ terms $2/15,$ n$/30.$

$4$ Purchased merchandise on account from Owen Enterprises, $$2,000.$ Invoice No$.767,$ dated January $4,$ terms $2/10,$ n$/30.$

$4$ Issued Check No$.819$ in payment of phone expense for the month of January, $$180.$

$8$ Sold merchandise for cash, $$3,600,$ plus tax of $$180.$

$9$ Received payment from Lucy Greene in full settlement of account, $$1,491.$

$10$ Issued Check No$.820$ to West Wholesalers in payment of January $1$ balance of $$1,200.$

$12$ Sold merchandise on account to Martha Boyle, $$1,000,$ plus tax of $$50.$ Sale No$.644.$

$12$ Received payment from Anne Clark on account, $$2,100.$

$12$ Issued Check No$.821$ in payment of wages $($Wages Expense$)$ for the two$-$week period ending January $11,$ $$1,100.$

$13$ Issued Check No$.822$ to Owen Enterprises in payment of January $4$ purchase. Invoice No$.767,$ less $2\%$ discount.

$13$ Martha Boyle returned merchandise for a credit, $$800,$ plus sales tax of $$40.$

$17$ Returned merchandise to Evans Essentials for credit, $$300.$

$22$ Received payment from John Dempsey on account, $$2,121.$

$26$ Issued Check No$.823$ in payment of wages $($Wages Expense$)$ for the two$-$week period ending January $25,$ $$1,100.$

$27$ Issued Check No$.824$ to KC Power & Light $($Utilities Expense$)$ for the month of January, $$630.$

$27$ Sold merchandise on account to John Dempsey, $$2,000,$ plus tax of $$100.$ Sale No$.645.$

Late in January, TJ$$s agreed to sell the business to a competitor. To agree on a selling price, financial statements are needed as of January $31$ and for the month of January $20-2.$ To prepare these financial statements, TJ$$s must perform the same procedures it normally does at year$-$end.

At the end of January, the following adjustments $($a$)($j$)$ need to be made:

$($a$,$ b$)$ Merchandise inventory as of January $31,$ $$19,000.$

$($c$,$ d$,$ e$)$ Jones estimates that customers will be granted $$500$ in refunds of this month$$s sales in subsequent months, and the merchandise expected to be returned will have a cost of $$360.$

$($f$)$ Unused supplies on hand, $$115.$

$($g$)$ Unexpired insurance on January $31,$ $$968.$

$($h$)$ Depreciation expense on the building for the month, $$67.$

$($i$)$ Depreciation expense on the store equipment for the month, $$38.$

$($j$)$ Wages earned but not paid as of January $31,$ $$330.$

Required:

$1.$ If you are not using the working papers, open a general ledger, an accounts receivable ledger, and an accounts payable ledger as of January $1.$ Enter the January $1$ balance of each of the accounts, with a check mark in the Posting Reference column. The beginning balances for Part $2$ are the same as the balances from your solution to Part $1$ of Comprehensive Problem $2.$

$2.$ Enter transactions for the month of January in the general journal. Post immediately to the accounts receivable and accounts payable ledgers.

$3.$ Post from the journal to the general ledger.

$4.$ Prepare schedules of accounts receivable and accounts payable.

$6.$ Journalize and post adjusting entries.

I want each part of my requirement answered, please do in an organized chart with full information. Provide all the General Journals, General Ledgers, Closing Trail Balances, Accounts Receivable Ledger, Accounts Payable Ledger, and other ones. Please don't just write soemthing unuseful. At last I will be rating your response. Also redo the first one, December and below that do January I want everything included.