Help me complete this. Use this data: $1.$ The following events occurred during the year. Book the entries necessary for the corresponding transactions that have occurred.

August $1$: The business owner loaned the company $$10,000$ at $4\%$ interest annually to be paid in full in three years.

August $15$: A new one$-$year lease agreement was signed for a new sporting goods store. The rent is $$1,350$ per month for the year. The lease begins on September $1$ and is effective through August $31$ of the next year. A payment of the first month's rent plus a deposit payment of $$2,000$ was made. $($Info only. The deposit remains in Prepaid Rent until the end of the lease$)$

August $31$: Paid $$2,400$ for a $12-$month insurance policy. Policy effective dates are September $1$ through August $31.$

September $1$: Expense September rent paid in August.

September $21$: A part$-$time worker was hired at $$15$ per hour to work the customer service desk. One pay period is the $1$st of the month through the $15$th$,$ and the other is the $16$th through the end of the month. Paydays are the $20$th for the first pay period and the $5$th of the following month for the second pay period. $($No entry required on this date$$for informational purposes only.$)$

September $30$: Sold $15$ bicycles on special at $$150$ each and $5$ golf club sets at $$350$ each. The customer put $12\%$ on account and paid cash for the rest.

September $30$: Calculate the payroll accrual for employee$$s first paycheck for $12$ hours to be delivered on October $5.$

October $1$: Paid October rent on new sporting goods space.

October $5$: Paid employee for period ending September $30.$

October $15$: Collected $$500$ on account from customers.

October $20$: Paid employee with $20$ hours for period ending October $15.$

October $31$: Accrued wages earned for employee with $15$ hours for period of October $16$ through October $31.$

October $31$: Sold $5$ bicycles at $$170$ each and $15$ golf club sets at $$380$ each in October with $31\%$ on account.

November $1$: Paid rent on new sporting goods space.

November $5$: Paid employee for period ending October $31.$

November $17$: Collected $$950$ on account from customers.

November $20$: Paid employee with $17$ hours for period ending November $15.$

November $30$: Accrued wages earned for employee with $22$ hours for period November $16$ through November $30.$

November $30$: Sold $15$ bicycles at $$170$ each and $10$ golf club sets at $$380$ each in November with $28\%$ on account.

December $1$: Paid rent on new sporting goods space.

December $5$: Paid employee for period ending November $30.$

December $18$: Received payments from customers toward accounts receivable in amount of $$1,000.$

December $20$: Paid employee with $16$ hours for period ending December $15.$

December $31$: Accrued wages earned for employee with $18$ hours for period of December $16$ through December $31.$

December $31$: Sold $20$ bicycles at $$180$ each and $5$ golf club sets at $$400$ each in December with $22\%$ on account.

December $31$: Book expense for insurance during September $1$December $31.$

December $31$: Accrue for interest from August $1$ to December $31$ on the loan.

$2.$ As this is a new store, merchandise has been purchased on account to sell at the store. The information below relates to the purchase and sales of the new products.

Use the perpetual inventory method with the FIFO valuation method. Please see the $$Milestone Inventory$$ tab in your workbook for purchase and sales information.

August $25$: Purchased $15$ golf club sets for $$240$ each to sell at the store from vendor A$,$ on account with terms of $1/10$ net $60.$

September $16$: Purchased $25$ bicycles for $$75$ each to sell at the store from vendor B$,$ on account with terms of $1/10$ net $60.$

September $24$: Paid $$750$ toward merchandise from vendor A$.$

September $30$: Recorded impact of sales transaction on COGS and the inventory asset.

October $18$: Paid $$650$ toward merchandise from vendor B$.$

October $25$: Paid remaining payable for merchandise from vendor A$.$

October $26$: Purchased $25$ more golf club sets for $$250$ each to sell at the store from vendor A$,$ on account with terms of $1/10$ net $60.$

October $31$: Recorded impact of sales transaction on COGS and the inventory asset.

November $10$: Paid remaining payable for merchandise from vendor B$.$

November $16$: Purchased $35$ more bicycle sets for $$85$ to sell at the store each from vendor on account with terms of $2/10$ net $30.$

November $20$: Paid vendor B in full and took advantage of the discount $($offset COGS$).$

November $30$: Recorded impact of sales transaction on COGS and the inventory asset.

December $10$: Paid $$4500$ toward payable for merchandise from Vendor A$.$

December $31$: Recorded impact of sales transaction on COGS and the inventory asset.