how to journal 9(credit memorandum),11(credit memorandum),11(return store supplies) and 19(credit memorandum)

April 8 Received a check for $10,976.00 from April 15 Received a check for $27,306.48 from Pine Bay Fitness Club in payment of Westwood Boxing Gym in payment of our invoice of March 30. Invoice No. 303. 9 Purchased the following on account 16 Purchased the following items on from Fizzy-Cal Network: display account from Alexus Fitness (charge to Store Supplies), $1,800.00; Connection: inventory. $9,180.00; merchandise, $9,600.00. Total: miscellaneous selling expense (display $11,400.00. Terms are n/30. cases), $675.00; store supplies 9 Issued Credit Memorandum No. 107 to (promotion pack). $250.00. Total: The Sun Set Recreation Center for $10,105.00. Terms are n/30. merchandise returned on Invoice No. 16 Sold merchandise on account, Invoice 304 of April 8 for the discounted price No. 306, to Miami Ilealth Club for the of $823.20. The Cost of Goods Sold is net amount of $5,649,80. The Cost of $600.00 Goods Sold is $4,115.20. 10 Issued Check No. 2205 for $175.00 to 17 Issued Check No. 2207 for $4,200.00 Marty Chavez for customer entertain- to Marty Chavez for personal use. ment (charge to Miscellaneous Selling Expense). 17 Issued Check No. 2208 for $441.00 to U.S. Health & Fitness Magazine for an 10 Sold merchandise on account, Invoice advertisement. No. 305, to Rockdale Gym for the net 17 Purchased merchandise on account amount of $13,373.86. The Cost of from Goods Sold is $9,412.00. Sports Magic Warehouse, $16,900.00. Terms are n/30. 11 Roccived Credit Memorandum No. 432 18 Issued Check No. 2209 for $4,267.90 from Fit & Fab Health Products for to Fit & Fab Ilealth Products in merchandise returned, $875.00. Record this return net of the discount, $857.50. payment of its invoice of April 6 less the return of April 11 and the discount. 11 Received a check for $300.00 from 18 Issued Check No. 2210 for $53,200.00 SupplyMax for return of store supplies that were originally purchased for cash. to Muscles Rx Distributors in payment of its invoice of March 21. 11 Received a check for $5,301.60 from Miami Health Club in payment of 18 Issued Check No. 2211 for $185.00 to Invoice No. 301 Sunshine Gazette for an advertisement in the April 15 edition, 12 Received a check for $9,364.29 from All Access Fitness Center in payment 18 Received a check for $20,933.68 from of Invoice No. 302 The Sun Set Recreation Center in payment of Invoice No. 304 less the 13 Issued Check No. 2206 for $13,000.00 return of April 9 and the discount, to Payroll for biweekly salaries: sales salaries, $8,000.00; office salaries, 19 Issued Credit Memorandum No. 108 to $5,000.00 Miami Health Club for merchandise returned on our April 16 invoice for the 13 Cash sales for April 813 were discounted price of $416.50. The Cost $36,120.00. The Cost of Goods Sold is of Goods Sold is $304.00. $24,910.80 19 Received a check for $13,373.86 from Reminder: Record the following Rockdale Gym in payment of Invoice separate deposits in the checkbook No. 305. register: the $36,120.00 of cash sales and the total of the checks received as payments on account this week