Help me figure out how to journalize the transactions and which journals each transaction takes place:

Cash receipts journal

Cash disbursements journal

Purchase Journal

Sales Journal

General Ledger

Accounts receivable subsidiary ledger

Accounts payable subsidiary ledger

Inventory records for software and for computers

Vendors: Anthony Co.terms 2/10, n/30, FOB shipping points

Biggins Co.terms 2/10, n/30, FOB shipping points

Campbell Co. terms 2/10, n/30, FOB shipping points

Davis Co.terms 3/15, n/30, FOB destination

Evans Co.no discount, FOB destination

AR Customers: Freeman Inc.FOB destination

Gibson Inc.FOB shipping point

Hayes Inc.FOB shipping point

Irving Inc.FOB shipping point, customer wont pay within discount period

* Computer Sale Terms: 3/10, n/30

* Software Sale Terms: 2/10, n/30

April 1 Sold 100,000 shares of stock for $8/share.

April 1 Paid monthly rent $4500 by debiting Prepaid Rent and crediting cash. (before emailing Sheila, read the monthly adjusting entries transactions)

April 1 Purchased furniture and office equipment for $60,000. They will pay $12,000 down and finance the balance for five years at 4%.

April 1 Purchased one year insurance policy on furniture and office equipment for $600.

April 2 Purchased 10 computers from Vendor _ Anthony Co. for $400. Freight expense is $80. Use the vendors shipping terms as stated in their subsidiary account. IF FOB Shipping Point, factor the freight expense into the cost per unit in the inventory record.

April 2 Purchased 45 computers from Vendor __Biggins Co.____ for $ 400. Freight is $60. Use the vendors shipping terms as stated in their subsidiary account. IF FOB Shipping Point, factor the freight expense into the cost per unit in the inventory record.

April 3 Bought $900 of office supplies on account from Office Depot. Set up a subsidiary account for Office Depot.

April 10 Purchased _20_units of software from Vendor___Campbell Co.______ for $4600 each. Freight is $70. Use the vendors shipping terms as stated in their subsidiary account. IF FOB Shipping Point, factor the freight expense into the cost per unit in the inventory record.

April 12^th Paid the amount due from April 2^nd transaction to Vendor__Anthony Co._______.

April 15 Purchased demo computers from Vendor ____Davis Co.____which will be depreciated over 3 years using straight-line depreciation. Determine the purchase price and number of demo computers purchased.

April 16 Paid total semi-monthly salaries. See company for details.

April 18 Sold 350 computers to Customer ___Freeman Inc____.

April 19 Remit payroll taxes

April 19 Purchased 10 units of software from Vendor ____Evans Co.______for $4600 each. Freight $50. Use the vendors shipping terms as stated in their subsidiary account. IF FOB Shipping Point, factor the freight expense into the cost per unit in the inventory record.

April 19 Sold _100_units of software to Customer ___Gibbons Inc______ for $4600 each . This was considered a special order. Special order must pay 30% down. Software will not be delivered until May 15^th.

April 20 Create 5 expenses for your company and pay them with cash on the 20^th.

April 21 Customer ____Freeman Inc.___ returned 5 computers from the April 18^th sale. Customer had not paid their AR balance.

April 25 Sold _97_____computers to Customer __Hayes Co._____ $400 each.

April 28 Sold _100____ software for $4600 each. Cash sale.