I need assistance in starting the specialized sales journal. Could you show the work on at least three of them, please, and the way it would be formatted in the journal below? Do I include the discount in the specialized journal or just the accounts receivable and cash? When Auto Zone purchases merchandise from a supplier or vendor on account, they receive credit terms of 2/15, net 30. b. When Auto Zone sells merchandise to a customer on account, they offer that customer credit terms of 2/30, net 45. c. Auto Zone uses a perpetual inventory accounting system and a last-in, first-out (LIFO) inventory costing method. Here is the problem: May 1 Paid $2,100 to LG for utilities bill that was recorded in April as an Account Payable, Check #1000. May 1 Purchased 3,000 GPS units on Credit from Yamaha for $35.00 per unit. May 1 Purchases office supplies from Staples on credit for $1,800 May 1 Signed a one-year 15%, $150,000 note payable with Chase Bank. May 2 Rented part of the warehouse to a new tenant and received $12,000 for three months rent (May, June, July). May 2 Sold 2,000 Aux Cords on account to Tesla for $85 per units, Invoice #2000. May 2 Sold 400 USB Ports for $70 per unit and 1,200 GPS units for $75 per unit on account to Dodge, Invoice #2001. May 3 Received a bill from the law firm of Davenport Associates for $6,300, payable upon receipt, for bond consulting fees, Check #1001. May 4 Sold 500 Aux Cords on credit to Buick for $77 per unit, Invoice #2002. May 4 Purchased 2,100 USB Ports on credit from Shure for $45 per unit. May 5 Paid for office supplies purchased at Staples on May 1st, Check #1002. May 7 Sold 200 GPS units on account to Chevrolet for $49 per unit, Invoice #2003. May 8 Issued 4,750 shares of common stock for $13 per share May 11 Purchased 1,875 GPS units on credit from Sony for $25 per unit. May 11 The Board of Directors declared a cash dividend of $7 per share for shareholders of record on May 13th, payable on May 17th. May 12 Paid in full for the May 1 purchase from Yamaha, Check #1003. May 13 Received and paid expense reports for travel and entertainment totaling $1,500, Check #1004. May 13 Took advantage of a special deal to purchase 1,500 Aux Cords on account from Panasonic for $42 per unit. May 15 Received payment in full from Tesla for the May 2nd sale. May 15 Sold 1,050 USB Ports on credit to Chevrolet for $57 per unit, Invoice #2004. May 16 Received payment from Buick for $125,000 of the $300,000 owed from April 5. May 17 Paid the dividend that was declared on May 11th, Check #1005. May 17 Check # 1006 was issued for payroll: $14,900 for salaries and $5,100 for wages. May 20 Issued a credit to Chevrolet for the return of 150 defective units from the May 7th sale. These units has a cost basis of $35 per unit. May 20 Returned the 150 defective units received from Chevrolet to Yamaha. May 22 Purchased a $500 international phone card for one of the sales representative's upcoming European business trip, Check #1008. May 23 Issued bonds payable at face value for $420,000 May 23 Purchased 2,080 USB Ports from Shure for $41 per unit paying in cash, Check #1009 May 24 Check #1010 was issued for payroll: $14,900 for salaries and $5,100 for wages. May 25 Hired and paid a consultant $50,000 to devise a marketing plan. Auto Zone's management felt this was necessary to develop brand awareness. Check #1011. May 26 While inspecting the May 11th purchase, it was discovered that the GPS units were programmed for Asia instead of North America. Auto Zone returned the entire order to Sony. May 27 A bankruptcy judge disallowed Auto Zone's claim for $25,000 due from Jeep. Management Decided to write off this accounts receivable. May 27 Sold 500 USB Ports on credit to GMC for $61 per unit, Invoice #2005. May 29 Paid in full for the purchase from Panasonic on May 13, Check #1012. May 29 Received payment in full from GMC for the May 27th transaction. May 30 Auto Zone is behind in its mortgage payments to Fifth Third Bank. Paid a total of $20,000 ($5,000 principal and $15,000 interest), Check #1013. May 31 Paid the first month's principal payment of $12,500 on the note payable. In addition, paid one month's interest, Check #1007 This is the format of the specialized journal.

I only need help with starting the sales journal, please

Auto Zone Company
Sales Journal
Date	Invoice No.	A/R Account Debited	Post Ref	A/R - DR Sales - CR	CGS - DR Inv - CR