Hi I need help doing these journal entries! The following transactions occurred during the first week of September.

September 1- Pay the $3,175 August interest owed to the bank. Also make a $40,000 payment on the bank note principal.

September 1- The company purchased office supplies for the first time in September. They purchased $2,400 in supplies from Office Depot and paid for it in cash

. September 5- the company has collected $225,000 in cash on the August 31 outstanding accounts receivable. Record the collection of the accounts receivable.

September 5- Sunhurst Country Club, LLC paid its outstanding August 31 Salaries Payable of $3,000. September 5- Sunhurst Country Club, LLC paid the August 31 accounts payable of $184,921. Since no purchase discounts were available, the full amount owed for August was paid. Record the following transactions that occurred during the month of September. Record the transactions on September 30th:

Total Rental Fees for golf clubs, carts, etc collected in cash for the month were $22,500.

Total Greens Fees Revenue collected in cash for the month of September was $245,600.

The golf instructor has finished the last two weeks of golf lessons for the students that paid in July (4 weeks of revenue earned during last month August and remaining 2 weeks in September). The golf students who paid in August began their lessons in September. The golf course has earned 4 of the six weeks that the students paid for in August. Record the total golf lesson revenue earned during the month of September. Use the Excel Template to help you make the calculation.

Golf course maintenance expenses paid in cash for the month of September were $155,200.

Payroll accounting (see Chapter 8): The salary expense for September was $23,000. Payroll withholdings for the employees federal, state and FICA withholdings totaled $4,500 which was accrued at month end for payment in October. This resulted in the net payroll paid to employees of $18,500 during September. Credit the Payroll Taxes Payable account for the withholdings and cash for the net payroll the employees received.

RECORD THE FOLLOWING ENTRY: Salaries Expense 23,000 Payroll Tax Payable 4,500 Cash 18,500 3

Utility expenses (electricity, water, sewer) paid in cash during September

Calculation of Golf Lesson Unearned Revenue Recognized in September Depreciation Calculation Cash Collected Cash Collected in July in August Total Cash Collected Building DDB Maint Equip DDB Golf Carts SL Method $ 19,500 $ 16,250 $ 35,750 $ 800,000 $ 190,000 $ Cost SV Basis Life Depr Rate 135,000 13,500 121,500 10 Month Revenue Recognized as Lessons Provided 800,000 190,000 15 30 July August September Total $ July Lessons August Lessons 13,000 - Annual Depr Qrtr Depr $ $ - $ - $ - $ . Revenue Recognized Journal Entry - Record as a single entry: Journal Entry: Unearned Revenue Golf Lesson Revenue Depreciation Expense Accumulated Depreciation - Building Accumulated Depreciation - Maintenance Equip Accumulated Depreciation - Golf Carts Weekly Sales and Purchases for the Month of September All Purchases are made at the beginning of the week. Weekly Purchases Beginning of Week 1 Purchase Quantity Purchase Price Bags $160 Clubs $1,055 Shoes $128 Balls 150 $38 27 Weekly Sales Week 1 Sales Quantity Bags 33 Clubs 50 Shoes 60 Balls 138 $4,320 $42,200 $7,040 $5,700 40 Sales Price $205 $1.240 $200 $50 $6,765 $62,000 $12,000 $6.900 Week 2 Sales Quantity 28 Beginning of Week 2 Purchase Quantity Purchase Price Bags $152 Clubs $1,025 45 $125 Balls 100 $35 $4,560 $37.925 $5,625 $3,500 Bags Clubs Shoes Sales Price $190 $1.225 $200 $50 37 45 147 $5,320 $45,325 $9,000 $7,350 Shoes Balls Quantity 27 $152 24 Beginning of Week 3 Purchase Quantity Purchase Price Bags Clubs $1,050 Shoes $125 Balls 165 $35 40 40 $4,104 $42.000 $5,000 $5,775 Week 3 Sales Bags Clubs Shoes Balls 28 42 143 Sales Price $190 $1,200 $185 $50 $4,560 $33,600 $7,770 $7,150 3s Beginning of Week 4 Purchase Quantity Purchase Price Bags $150 Clubs $1,045 Shoes 35 $120 Balls $33 Week 4 Sales Bags Clubs Shoes Balls Quantity 38 45 $5,250 $44,935 $4,200 $4.785 Sales Price $190 $1,190 $185 $50 $7.220 $53,550 $7,770 $8,500 170 Total Purchases $226,919 Total Sales Revenue $284,780