from 26 to 30, record the following journal entries

$4,000; Helium $500). The money was deposited in the bank. 26. | 9/23/18 | Ck #1011 | Paid the balance due to Balloon Blast. There are two invoices: one on 9/8/18 and the other on 9/18/18 Collected and deposited $2,300 of payments. Sales tax totaled $189.75. The cost of the merchandise sold was $1,050. (Balloons $1,000; Helium $50). Received but did not pay the utility bill for the month, $120 27. | 9/25/18 Deposit #6 28. 9/28/18 29. | 9/30/18 | ck #1012 | Paid the first monthly installment on the com puter equipment. The payment amount is $636. Of this amount, $36 is for interest and $600 is for principal. Make the check payable to Office Mart. 30. | 9/30/18 | Deposit #7 | Recorded internet sales for the last week of the month. Sales of $3,400 were deposited. The cost of the merchandise sold was $1,250 (Balloons $1,200; Helium $50). Sales tax collected is $280.50