Hello i need help with some questions. please give me correct answers and not the wrong answer and also please write clean so i can see better. Thank you.

For this transaction i only need help with making journal entities. Please tell me which journal to post on top For Example Cash payments, General journal, Cash Receipts. Etc... and please make the correct entities. Also please include like For Example: To Record Supplies on Account. I will do the General ledger and Subsidiary ledger.

Tuesday, December 6, 20XX

• Tuesday is the day Ian likes to cut checks for payment of A/P accounts. First thing in the morning, you print out the Schedule of Accounts Payable and put it on his desk so he can decide which ones he would like to have paid. You also write on the schedule the balance that's in the checking account based on the amount in the check register. Today, Ian would like you to pay the balances in the following accounts:
• Hemlock Gas and Electric Co.
• The Home Improvement Center
• Atlantic Telephone Co.
• Two Guys Hardware
• Cheryl Wood Designs
• Beginning with Check No. 2260, write consecutive checks for each A/P account in the correct amount, adjust the check register accordingly, and place the checks on Ian's desk for his signature. When he returns the checks to you, you'll mark the invoices as paid and mail a copy of the invoices with the checks to the vendors. (For purposes of this project, it has been assumed that you have the invoices making up the amounts in the accounts and that they're correct, even though you don't have the details for November 20XX.) Make the correct journal entries for payment of the accounts and post to the proper G/L and subsidiary accounts.