I need help putting all these invoices into the general journal and cash t-account.

Week 2, Source Document 19 Week 2, Source Document 20 \begin{tabular}{|c|c|} \hline ISLANDVIDEOPRODUCTIONSNo.2 & RECEIPT201 \\ \hline & Dollars$300.00 \\ \hline For:DepositforvideographyofgrandopeningofRecelvedby:AnthonyMondo & allery \\ \hline \end{tabular} Week 2, Source Document 16 Record each document in the general journal. There are 5 weeks of documents to be recorded. A chart of accounts is included at the end of the documents and contains the list of accounts required to be used. Analyze each document carefully for clues as to what must be included and what accounts to use. At the end of each week, post the transactions into the General ledger/T-account for Cash. A checkbook amount is provided each week as a key checkpoint. There are a total of 2 items (1 worksheet) that must be submitted to D2L for Part II: (both are on this worksheet). a. General journal entries for all 5 weeks. b. T-account for cash with all entries posted correctly. ***FILE, MAKE A COPY FIRST TO USE THIS DOCUMENT. INCLUDE YOUR NAME IN THE COPY. GENERAL JOURNAL PAGE \begin{tabular}{|c|c|c|c|c|c|c|} \hline & DATE & DESCRIPTION/ACCOUNT & pR & DEBIT & CREDIT & \\ \hline 1 & & & & & & 1 \\ \hline 2 & & & & & & 2 \\ \hline 3 & & & & & & 3 \\ \hline 4 & & & & & & 4 \\ \hline 5 & & & & & & 5 \\ \hline 6 & & & & & & 6 \\ \hline 7 & & & & & & 7 \\ \hline 8 & & & & & & 8 \\ \hline 9 & & & & & & 9 \\ \hline 10 & & & & & & 10 \\ \hline 11 & & & & & & 11 \\ \hline 12 & & & & & & 12 \\ \hline \end{tabular} GENERAL JOURNAL journal sheet Financial Statement for Part III Dade Discount Video 345 East 45th Street Hollywood, SC 29449 To Island Video Productions 2433 Atlantic Ave., Suite 311 Hilton Head Island, SC 29928 Week 4, Source Document 39 ISLAND VIDEO PRODUCTIONS No. 12 RECEIPT Date: June 26, 20X1 Received from: Arnold Stein $500.00 Five hundred and nor 100 Dollars For: Final payment and delivery of edited DVD of the Arnold Stein Golden Anniversary Recelved by: AM Week 4, Source Document 40 RECEIPT Hilton Head Island Post Office 3341 Coolidge Avenue Hilton Head Island, SC 29928 DATE: June 19, 20X1 AMOUNT: $24.60 Paid cash for DeCilla/Boles wedding DVD mailing: Please reinburse me and enter in general journal - AM Irsued check $115 for $24.60. - DS THANK YOU 4+4 This is not a joumal entry but is a check figure to see if your cash balance is correct at this time. Be sure your entries are posted in the T-account for Cash to use this information. 4 Week 2, Source Document 17 \begin{tabular}{|c|c|} \hline ISLAND VIDEO PRODUCTIONS & RECEIPT \\ \hline Date: June 1 & 201 \\ \hline Received from: Amold stein & $500.00 \\ \hline Five hundred and no/ 100 & DollarsP00.00 \\ \hline \multicolumn{2}{|l|}{For:DepositforvideoshootoftheAmoldsteinGoldenAnniversary(firstofthreepayments)} \\ \hline Received by: & \\ \hline \end{tabular} Week 2, Source Document 18 44 This is not a joumal entry but is a check figure to see if your cash balance is correct at this time. Be sure your entries are posted in the T-account for Cash to use this information. 4+4 Week 4, Source Document 35 ISLAND VIDEO PRODUCTIONS No. 11 RECEIPT Date: June 23, 20x1 Received from: Island High School Athletic Dept. $1,030.00 One thousand thirty and not 100 Dollars For: Delivery of unedited DVD's of two baseball games. Received by: AM Week 4, Source Document 36 Week 1, Source Document 5 ISLAND VIDEO PRODUCTIONS 2433 Atlantic Ave., Suite 311 Hilton Head Island, SC 29928 Memorandum No. 2 TO: Aacounting Clerk FROM: Danielle sloane DATE: June 4, 20X1 SUBJECT: Rent I issued check $104 payable to Highland Realtors for $1,475.00. This covers the rent on the studio for the month of June. Please make the necessary journal entry. Week 1, Source Document 6 CHARLESTON NEWS SERVICE STATEMENT 2232 Drexel Drive North Beach, SC 33139 BILL TO: Island Video Productions 2433 Atlantic Ave., Sulte 311 Hilton Head Island, SC 29928 Write a check today, 6/4/20X120X1. AM \begin{tabular}{|c|c|c|} \hline DATE & DESCRIPTION & CHARGES \\ \hline 6/3/201 & Forplacementof1-inchadsinmonthlymarriageannouncementsectionsof10weeklycommunitynewspapers(Juneissues) & \\ \hline & & \\ \hline & TOTAL AMOUNT DUE: & \\ \hline & Tssued check $105 for $450 oo - DS & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} ISLAND VIDEO PRODUCTIONS CHART OF ACCOUNTS ASSETS 110120122124126128130135140141142143144145LIABILITIES210212214OWNERSEQUITY310315399CashAccountsReceivable-CorreaAccountsReceivable-DeCillaAccountsReceivable-HagenArtGalleryAccountsReceivable-IslandHighSchoolAccountsReceivable-SteinVideographySuppliesPrepaidInsuranceComputerEquipmentAccumulatedDepreciation-ComputerEquipmentEquipmentAccumulatedDepreciation-EquipmentVehicleAccumulatedDepreciation-VehicleAccountsPayable-IslanderAudioSystemsAccountsPayable-MidAtlanticComputerAccountsPayable-TropicalVideoAnthonyMondo,CapitalAnthonyMondo,DrawingIncomeSummary 110 Cash 120 Accounts Receivable-Correa 122 Accounts Receivable-DeCilla 124 Accounts Receivable- Hagen Art Gallery 126 Accounts Receivable-Island High School 128 Accounts Receivable-Stein 130 Videography Supplies 135 Prepaid Insurance 140 Computer Equipment 141 Accumulated Depreciation-Computer Equipment 142 Equipment 143 Accumulated Depreciation-Equipment 144 Vehicle 145 Accumulated Depreciation-Vehicle LIABILITIES 210 Accounts Payable-Islander Audio Systems 212 Accounts Payable-Mid Atlantic Computer 214 Accounts Payable-Tropical Video OWNER'S EQUITY 310315399AnthonyMondo,CapitalAnthonyMondo,DrawingIncomeSummary REVENUE 410 Sales Income EXPENSES 510515520525530535540545550555560565AdvertisingExpenseInsuranceExpenseMaintenanceExpenseMiscellaneousExpenseRentExpenseVideographySuppliesExpenseUtilitiesExpenseVehicleExpenseWagesExpenseDepreciationExpense-ComputerEquipmentDepreciationExpense-EquipmentDepreciationExpense-Vehicle Week 1, Source Document 11 ISI AND VIDEO PRODUCTIONS 2433 Atlantic Ave., Suite 311 Hilton Head Island, SC 29928 Memorandum No. 4 TO: Accounting clerk FROM: Danielle Slaane DATE: June 7, 20X1 SUBJECT: Gash Balance The checkbook balance is $11,695.60. please verify this balance with the balance in the cash general ledger account as of 6/7/201. +4*This is not a joumal entry but is a check figure to see if your cash balance is correct at this time. Be gure your entries are posted in the T-account for Cash to use this information. 4+4 Week 5, Source Document 44 Week 5, Source Document 47 \begin{tabular}{|c|c|} \hline ISLAND VIDEO PRODUCTIONS & RECEIPT \\ \hline No. 14 & Date: June 29, 20X1 \\ \hline Receivedfrom:GabrielCorreaOnethousandtwo-hundredan & 1100$1,200.00 \\ \hline For: Deposit for videography of & Wilson wedding \\ \hline Received by & AM \\ \hline \end{tabular} Week 5, Source Document 48 \begin{tabular}{|c|} \hline Week 4, Source Document \\ 42 \\ \hline \end{tabular} Week 1, Source Document 3 Week 1, Source Document 4 RECEIPT Hilton Head Island Post Office 3341 Coolidge Avenue Hilton Head Island, SC 29928 DATE: June 5, 20X1 AMOUNT: $28.00 I paid cash for athletic department mailings. Please reimburse me and enter in the general journal - AM Issued check \$106 for \$28.00. - DS THANK YOU Week 2, Source Document 21 Week 2, Source Document 22 ISLAND VIDEO PRODUCTIONS 2433 Atlantic Ave., Suite 311 Hilton Head Island, SC 29928 TO: Nemorandum FROM: Anthony Mondo DATE: June 15, 20x1 SUBJECT: Employee Wages Danielle sloane issued checks 111 and 112 to pay the employee wages for the last two-week period. The total amount of the two checks was \$2,750.00. please make the necessary journal entry recording this expense and use "Checks 111 and 112 " as your source document reference. ISLAND VIDEO PRODUCTIONS 2433 Atlantic Ave., Suite 311 Hilton Head Island, SC 29928 Memorandum No. 6 TO: Accounting clerk FROM: Anthony Mondo DATE: June 15, 20x1 SUBJECT: Employee Wages Danielle sloane issued checks 111 and 112 to pay the employee wages for the last two-week period. The total amount of the two checks was $2,750.00. Please make the necessary journal entry recording this expense reference. Week 4, Source Document 37 ISLAND VIDEO PRODUCTIONS 2433 Atlantic Ave., Suite 311 Hilton Head Island, SC 29928 Memorandum No. 11 TO: Accounting clerk FROM: Anthony Mondo DATE: June 25,201 SUBJECT: Cash Withdrawal Please write a check for $1,000.00 payable to me for personal use. Irsued check $118 for $1,000.00 - DS Week 4, Source Document 38 Mid Atlantic Computers 343 via Solana Boulevard North Mlaml Beach, SC 33162 BILLTO:IslandVideoProductions2433AtlanticAve.,Suite311HiltonHeadIsland,SC29928 STATEMENT Date: June 26, 20X1 \begin{tabular}{|c|c|c|} \hline DATE & DFSCRIPTION & CHARGFS \\ \hline \multirow[t]{8}{*}{6/26/201} & Forcomputerpackage,harddrives,softwarepackage,additionalcolormonitor,speakers,ACstabilizer,andworktable & \\ \hline & subseguent payments per anreement & 5137000 \\ \hline & Subsequent payments, per agreement & $1,370,00 \\ \hline & & \\ \hline & Issued check 4119 for $1,370.0005 & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Week 3, Source Document 25 \begin{tabular}{|c|c|c|c|c|} \hline \multirow{2}{*}{\multicolumn{2}{|c|}{BeachDailyNews1237FederalBoulevardHollywood,5C29449}} & \multicolumn{3}{|c|}{ STATEMENT } \\ \hline & & Date: & \multicolumn{2}{|c|}{ June 16,201} \\ \hline \multirow{2}{*}{\multicolumn{2}{|c|}{BILLTO:IslandVideoProductions2433AtlanticAve.,Suite311HiltonHeadIsland,SC29928}} & & & \\ \hline & & \multicolumn{3}{|c|}{Writeachecktoday,6/16/201AM} \\ \hline DATE & \multicolumn{3}{|c|}{ DESCRIPTION } & CHARGES \\ \hline 6/16/201 & \multicolumn{3}{|c|}{ For advertisement placed in Sunday sports section } & \\ \hline & \multicolumn{3}{|l|}{ TOTAL AMOUNT DUE: } & $174.00 \\ \hline & \multicolumn{3}{|c|}{ - } & \\ \hline & & \\ \hline & \multicolumn{3}{|c|}{ Issed check $113 for $174.000DS} & \\ \hline & & \\ \hline & & & & \\ \hline & & \\ \hline \end{tabular} Week 3, Source Document 26 ISIAND VIDEO PRODUCTIONS RECEIPT No. 7 Date: June 17, 20 -- Recelved from: Nicolas DeCilla $650.00 Six hundred fifty and noo 100 Dollars For: Final pasment for edited DVD'y of DeCilla/Boles wedding Received by: AM 4*4This is not a joumal entry but is a check figure to see if your cash balance is correct at this time. Be sure your entries are posted in the T-account for Cash to use this information. 4 Week 5, Source Document 45 Week 5, Source Document 46 Week 1, Source Document 9 \begin{tabular}{|c|c|c|c|} \hline \multicolumn{2}{|c|}{ISLANDVIDEOPRODUCTIONS2433AtlanticAve.,Suite311HiltonHeadIsland,Sc29928} & \multicolumn{2}{|c|}{Date:June5,201InvoiceNo.:$101} \\ \hline SOLD TO: & NicolasDeCilla1245AvenidaViaLidoSouthHarbor,SC22919 & & \\ \hline DATE & DESCRIPTION & & CHARGES \\ \hline 6/5/201 & Videography of DeCilla/Boles Wedding & & $1,950,00 \\ \hline & Payable in three equal installments & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Week 3, Source Document 29 Week 3, Source Document 30 \begin{tabular}{|c|c|} \hline ISIAND VIDEO PRODUCIIONS & RECEIPT \\ \hline Date: June 1 & 201 \\ \hline Received from: Nicolas Decilla & $700.00 \\ \hline Seven hundred fifty and no/ 100 & Dollars \\ \hline \multicolumn{2}{|c|}{For:$700.00(28@$25)DVoduplicatesofDecillaweddingdigitalmaster} \\ \hline Received by: & \\ \hline \end{tabular} Week 1, Source Document 2 \begin{tabular}{|c|c|c|} \hline AtlanticComputersViaSolanaBoulevardthBeach,SC22920 & & INVOICE \\ \hline & Date: & June 1,201 \\ \hline \multirow{3}{*}{IslandVideoProductions2433AtlanticAver,Suite311HiltonHeadIsland,SC29928} & Invoice No.: & 1131 \\ \hline & Terms: & 90 days \\ \hline & Shipped By: & Pick-Up \\ \hline \end{tabular} Week 3, Source Document 27 \begin{tabular}{|c|c|c|} \hline \multicolumn{2}{|c|}{CoralReefVideo6288BridgerBoulevardNorthBeach,SC22920} & \\ \hline To & IslandVideoProductiens2433AtlanticAve.,Suite311HiltonHeadIstand,SC29928 & \\ \hline \end{tabular} INVOICE Please write a check today6/18 for $44.52. AM \begin{tabular}{|c|c|c|c|} \hline Quantity & Item & Unit Price & Total \\ \hline \multirow[t]{2}{*}{14} & Duplicate DVD's from digital master & $3.00 & $42.00 \\ \hline & Withlabelsreading:"NicolasandAngelaDecillarWeddlingDayJune12,20 & & \\ \hline & SUBTOTAL & & $42.00 \\ \hline & 6% Sales Tax & & 2.52 \\ \hline & TOTAL & & $44.52 \\ \hline & Irrued check o1 11 for 54452 . & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Week 3, Source Document 28 ISLAND VIDEO PRODUCTIONS 2433 Atlantic Ave., Suite 311 Hilton Head Island, SC 29928 Memorandum No. 8 TO: Accounting Clerk FROM: Anthony Mondo DATE: June 18, 20X1 SUBJECT: Cash Refund I received and deposited $46.64 in cash from Dade Discount Video for a returned defective DVD. Please make the necessary general journal entry. At the end of each week, post the transactions into the General Ledger (T-account). Compare your cash balance in the T-account to the given cash balance from Danielle each week. If the T-account is not correct, fix the error before proceeding to the next week. Include the subtotal at the end of each week in the T-account for Cash. **This is your T-account as required. CASH \begin{tabular}{|c|c|c|c|} \hline date & DEBIT & CREDIT & date \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Week 2, Source Document 12 \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{6}{|c|}{TropicalVideo3554ValenclaBoulevardSouthBeach,SC22925Chool#107insud.DS} \\ \hline \multicolumn{2}{|c|}{Writeachecktoday,June,for$1,000.AMToIslandVideoProductions2433AtlanticAve.,Suite311HiltonHeadIsland,SC29928} & \multicolumn{2}{|c|}{Date:InvoiceNo.:Terms:ShippedBy:} & \multicolumn{2}{|c|}{ : June 8,201} \\ \hline Quantity & \multicolumn{2}{|l|}{ Item } & \multicolumn{2}{|c|}{ Unit Price } & Total \\ \hline 1 & \multicolumn{2}{|l|}{ Digital video camera } & & 2,100.00 & $2,100,00 \\ \hline 1 & \multicolumn{2}{|l|}{ DVD recorder } & & 250.00 & 250.00 \\ \hline 1 & \multicolumn{2}{|l|}{ 4-hour battery belt } & & 550.00 & 550.00 \\ \hline 1 & \multirow{2}{*}{\multicolumn{2}{|c|}{Tripoddigitalmemorycard}} & \multirow{2}{*}{\multicolumn{2}{|c|}{200.0050.00}} & \multirow{2}{*}{200.00N/C} \\ \hline \multirow[t]{4}{*}{2} & & & & & \\ \hline & \multicolumn{2}{|l|}{ digital memory card } & & $3,100.00 \\ \hline & \multicolumn{2}{|c|}{6% Sales Tax } & & & 186.00 \\ \hline & & \multirow[t]{2}{*}{ TOTAL } & & \multirow[t]{2}{*}{$3,286,00} \\ \hline & & & & & \\ \hline & & & & & \\ \hline \end{tabular}