I need help journalizing these transactions

AutoSave . Off) H Assignment 4 Question and Templates - Sept 2017 (1).xisx - Excel Laura Torres LT File Home Insert Page Layout Formulas Data Review View Help Search Share Comments & Cut Arial 14 ~ A" A de Wrap Text General AutoSum Paste [ Copy Conditional Format as Cell Insert Delete Format Fill AY O Clear Sort & Find & Ideas Sensitivity Format Painter BIUHA v EE E E Merge & Center $ ~ % 9 00 20 Formatting * Table Styles Filter ~ Select Clipboard Font Alignment Number Styles Cells Editing Ideas Sensitivity 120 X fix A B C D E F G H J K L M N O P Q R S T 10 2 Owner made a cash investment into the company $26,000 11 2 Purchased merchandise on account from Racks Co., invoice No. 743. Terms 2/10, n/30, $700. 12 3 Paid this months' rent, $920 to the landlord Shifty Rentals Inc., cheque 202 13 3 Sold $2,500 of merchandise on account to H. Holand, sales invoice No. 1, terms 1/10, n/30. Cost of goods sold $1,400 14 4 Purchased merchandise on account from Gary Co., invoice No.819. Terms 3/15, n/45, $1,500. 15 5 Sold $1,200 of merchandise on account to T. Traer, sales invoice No. 2, terms 1/10, n/30. Cost of Goods Sold $550. Issued debit memorandum No. 101 to Racks Co. for damaged goods re: invoice No. 743, $ 300. 17 8 Bought supplies on account from Staples for $100, Invoice # 325, term n/30. 18 10 Paid salaries, $700, cheque 203 19 10 Sent cheque No. 204 to Racks Co. for invoice No. 743 less returns and discount 20 13 Received cash from H. Holand in payment for October 3 transaction, less the discount. 21 14 Issued credit memo No. 1 to T. Traer for $100 for merchandise returned from Oct 5 sale on account. Cost of goods returned $25. 22 15 Paid for supplies purchased on October 8, cheque 205 23 15 Received cash from T. Traer for the amount due, less the returns and discount. 24 17 Sent cheque No. 206 to Gary Co. for invoice No. 819 less discount 25 21 Received Bell Co. telephone bill, to be paid later, $50, term n/30. 26 21 Purchased merchandise on account from Racks Co., invoice No. 784. Terms 2/10, n/30, $1,050. 23 Sold $500 merchandise for cash, sales invoice No. 3. Cost of goods sold $250 28 24 Purchased merchandise from Saw Co. for $1,000 with cheque 207 29 29 Sold $3,600 of merchandise to C Happy FOB shipping point, Invoice no 4, terms 1/10, n/30. Cost of goods sold $1,800. 30 29 C. Happy was unhappy with some of the goods and returned $300 debit memo 103. Cost of goods returned $150. 31 30 C. Happy paid her account in full today less returns and discount. 32 31 Withdrew $400 from the business, cheque 208 33 31 Puchased new computer system from IBM computer solutions for $7,800, Invoice 6285 34 Paid cash $6,300 (chq #209) and put the remaining balance on account. Terms n/30. 35 36 37 Question General Journal | Sales Journal | Cash Receipts Journal | Purchase Journal | Cash Payments Journal | + Ready - - + 80% Type here to search P N S X ~ 8 ( ENG 20:52 2020-08-07