HELP, I Need Following entries GJ, CRJ , CDJ, SJ, PJ, Customer, Vendors, GL1, GL2,GL3 , TB, FS. excel style

December entries

Dec. 1 Jack Simmons, the owner contributed a 500,000 check from his personal account, which he deposited into an account opened in the name of the business, to start the business.

Dec. 1 He rented space that had previously been used by a shoe store and wrote check no. 100 for $9,000 for the first six month's rent.

Dec. 2 He paid for installation and phone usage $300 (check no. 101)

Dec. 2 He paid for advertising in the local paper $150 (check no. 102). The ads will all run in December.

Dec. 2 He purchased $500 of office supplies (check no. 103)

Dec. 3 He paid $300 for insurance for three months (December 2018, January and February 2019 using check no, 104).

Dec. 4 He purchased 800 pairs of sneakers at $40 a pair on account from Nike (using purchase order no. 301). Payment terms were 2/10, net 30. Assume the shoe store uses the

perpetual inventory system.

Dec. 5 He purchased 500 pairs of dress shoes from Footwear Corp. on account for $20 a pair (using purchase order no. 302). Payment terms were 2/10, net 30

Dec. 10 He made a sale on account of 20 pairs of sneakers at $100 a pair, to a local University

Highland University (sales invoice number 2000) for their basketball team. Payment terms were 2/10 net 30.

Dec. 11 He made a sale on account of 2 pairs of dress shoes at $50 a pair (sales invoice no. 2001) to a local charity, U.S. Veterans, that intended to raffle them off at one of their events.

Dec. 12 He made a sale on account to The Jenson Group of 300 pairs of dress shoes at $50 a pair, to use as part of an employee uniform. Payment terms were 2/10 net 30.

Dec. 14 He made a cash sale for 2 sneakers at $120 each and 1 pair of shoes for $60.

Dec. 14 He paid the amount owed to Footwear Corp (check no 105)

Dec. 17 Highland University returned 2 pairs of sneakers they had previously purchased on account.

Dec. 18 He received a check from Highland University in full payment of their balance.

Dec. 20 He made a cash sale to Charles Wilson of three pairs of sneakers at $120 each and 1 pair

of dress shoes at $60.

Dec. 20 He made a partial payment to Nike for $20,000 (check number 106)

Dec. 23 Received a $400 utility bill which will be paid in January.

Dec. 27 Received a check from The Jenson Group in the amount of $9,000.

Dec. 28 He paid $2,000 of his balance to Nike (check number 107)