Hello i need help with this transaction. Please write clean also please give me correct answer no wrong answer.

Also i am giving you Chart of Accounts in case you need it. Please put the correct entities names and amounts. And please include for example to record supplies on Account when you record it. Thank you.

Thursday, December 8, 20XX

• Billie placed an order with Everything Wood for the purchase of exotic wood for Janet Martinez. Everything Wood faxed a copy of the invoice for approval and acceptance (Form 14) of the invoice on account. They'll ship the wood overnight. Make the journal entry for the receipt of the invoice and post to the proper G/L and subsidiary accounts.

I dont know which journal to use so please on top include the journal name. i only have cash reciepts journal, Cash payment, and general journal please dont include any other journals except those 3 and i will do the 2 ledgers Thank you.

FORM 14 EVERYTHING WOOD INVOICE NO. 9191 608 Rider Avenue Capta, CA 93412 YOUR ORDER NO. OUR ORDER NO. 4043 DATE Dec. 8, 20XX Job #133 TERMS_2/10, n/30 QUALITY FURNITURE SOLD TO Basswood Furniture 124 River St. Hemlock, PA SHIPPED BY Overnight SALESPERSON Russ QUANTITY DESCRIPTION PRODUCT NO. UNIT PRICE TOTAL 1 $245.00 $245.00 Table & Chair Exotic Wood 1 x 10 x 8 Overnight Shipping Total 55.00 $300.00 CASH PAYMENTS JOURNAL PAGE CHECK NO CAH DATE GENERAL DR DDUNT PAYAKE POT. ACCOUNT DEDGED (CIDETED) PURCHASE 5 9 16 CASE RECEPTS JOURNAL PAGE GODINU POST. BOP YARCE O VU PAYASCE CASSORT AND OR SALS 0 DAE ACIDUNTCAT CASH DE 1. 11 13 13 14 12 1 ER GENERAL JOURNAL FAGE MUS 7 20 10 2 13 13 14 10 1. 10 16 17 10 1. 19 1 29 Basswood Furniture Chart of Accounts Number Title 100 Cash-Business Checking 107 Petty Cash 2 00 00 110 Accounts Receivable 120 Merchandise Inventory 125 Office Supplies Inventory 140 Prepaid Rent 170 Vehicles 170.1 Accumulated Depreciation-Vehicles 180 Equipment 180.1 Accumulated Depreciation-Equipment 185 Office Furniture and Equipment 185.1 Accumulated Depreciation--Office Furniture and Equipment 200 Accounts Payable 210 Payroll Payable 211 Federal Income Tax Payable 212 Social Security Tax Payable 213 Medicare Tax Payable 214 State Income Tax Payable 215 City Income Tax Payable 221 FUTA Tax Payable 222 SUTA Tax Payable 230 Sales Tax Payable 300 Ian Smith, Capital 300.1 Ian Smith, Drawing 401 Sales Revenue 401.1 Sales Returns and Allowances 401.2 Sales Discounts 500 COGS-Cost of Goods Sold 505 Purchases 505.1 Purchase Returns and Allowances 505.2 Purchase Discounts 510 Payroll Expense 515 Payroll Tax Expense 520 Advertising Expense 525 Rent Expense 530 Office Supplies Expense 535 Telephone Expense 535 540 550 560 570 580 590 Telephone Expense Utilities Expense Supplies Expense Miscellaneous Expense Depreciation Expense Cash Short and Over Expense and Revenue Summary