HII i need help with few questions please. Please give me correct answers and not wrong answers with step by step solution. And also please write clean so i can see. Thank you.

I only need help with this question is to make journal entry. for each transaction please tell me which journal to use like cash recipts, Cash payment etc.. And put the amounts and entity in that journal please. If you write the entity and amounts in the journals that i provided that would be great.

• Tuesday is the day Ian likes to cut checks for payment of A/P accounts. First thing in the morning, you print out the Schedule of Accounts Payable and put it on his desk so he can decide which ones he would like to have paid. You also write on the schedule the balance that's in the checking account based on the amount in the check register. Today, Ian would like you to pay the balances in the following accounts:
• Hemlock Gas and Electric Co.
• The Home Improvement Center
• Atlantic Telephone Co.
• Two Guys Hardware
• Cheryl Wood Designs
• Beginning with Check No. 2260, write consecutive checks for each A/P account in the correct amount, adjust the check register accordingly, and place the checks on Ian's desk for his signature. When he returns the checks to you, you'll mark the invoices as paid and mail a copy of the invoices with the checks to the vendors. (For purposes of this project, it has been assumed that you have the invoices making up the amounts in the accounts and that they're correct, even though you don't have the details for November 20XX.) Make the correct journal entries for payment of the accounts and post to the proper G/L and subsidiary accounts.

\fFORM 15 Rocker Woodcraft Sold To Basswood Furniture Invoice HID. 124 River St. Hmam PA Term 4 541 Oak st. Salesperson Hemlock, PA 18955 Shipped By Our Order No. 2 1 149 Your Order No. Date December 3, EQXX m 55- 4.455515551119119 0995555 $2299 55 $2299 55 Systcm DC 532 15:: 137 94 Total $2435 94 Check #2555 [755 on} Balance Due $1555 94