I need help putting these transactions into a journal entry.

Insert Page Layout Formulas Data Review View Tell me what you want to d.o. Calibri ED Copy . ste Format Painter Clipboard Font Alignment Number JUNE JOURNAL TRANSACTIONS June 1 Purchased 5,000 Fish Finder units on credit from Raydar Marine for $42.00 per unit. June1 Issued 10,000 shares of common stock for $20 per share (Refer to the Chart of Accounts for description of common stock) Signed a one-year 15%, $216,000 note payable with Boat US Bank. Sold 4,000 Propellers on account to Chris Craft for $85 per units, Invoice 5555. Rented part of the warehouse to a new tenant and received $6,000 for three months rent (June, July, August). sold 5,200 Fish Finder units on account to Sea Ray for S82 per unit, Invoice #5556. 13 June 1 17 June1 June 2 19 1 June 2 23 June 2 Purchased office supplies from Staples on credit for $4,800. June 2 25 Sold 900 Downriggers for $66 per unit and 800 propeller units for $86 per unit on account to Boston whaler, Invoice #5560. June 3 The Board of Directors declared a cash dividend of $2 per share for shareholders of record on June 5th, payable on June 12th. Refer to the chart of accounts for # of outstanding shares. Please include ALl outstanding shares as of June Sth. Received payment from Chris Craft for May 20th sale. A bankruptcy judge disallowed Panther Marine's claim for $7,000 due from Four Winns. 27 29, June 4 June 4 Management decided to write off this accounts receivable. June 5 Paid $3,300 to DU Utility Co. for utilities ball that was recorded in May as an Account Payable, Check #5278. lune 6 Purchased 8,000 shares of Grand Valley Marine stock for $15 per share. The investment is 35 intended to be held for less then 1 year 37 june 7Received and paid expense reports for travel and entertainment totaling $5,925, Check #5279. 39 June 8 paid for office supplies purchased on June 2nd, Check 280. 41 June 11 Paid in full for the June 1 purchase from Raydar Marine, Check a5281 Received a bill from the law firm Bob Loblaw for $4,100, payable upon receipt, for bond consulting fees, paid the bill immediately-no payable recognized. Issued Check #5282. une 11 43 Case Background Academic Integnity Products Chart of Accounts AR Ledger Chart of Accounts AP Ledge Insert Page Layout Formulas Data Review View Tell me what you want to d.o. Calibri ED Copy . ste Format Painter Clipboard Font Alignment Number JUNE JOURNAL TRANSACTIONS June 1 Purchased 5,000 Fish Finder units on credit from Raydar Marine for $42.00 per unit. June1 Issued 10,000 shares of common stock for $20 per share (Refer to the Chart of Accounts for description of common stock) Signed a one-year 15%, $216,000 note payable with Boat US Bank. Sold 4,000 Propellers on account to Chris Craft for $85 per units, Invoice 5555. Rented part of the warehouse to a new tenant and received $6,000 for three months rent (June, July, August). sold 5,200 Fish Finder units on account to Sea Ray for S82 per unit, Invoice #5556. 13 June 1 17 June1 June 2 19 1 June 2 23 June 2 Purchased office supplies from Staples on credit for $4,800. June 2 25 Sold 900 Downriggers for $66 per unit and 800 propeller units for $86 per unit on account to Boston whaler, Invoice #5560. June 3 The Board of Directors declared a cash dividend of $2 per share for shareholders of record on June 5th, payable on June 12th. Refer to the chart of accounts for # of outstanding shares. Please include ALl outstanding shares as of June Sth. Received payment from Chris Craft for May 20th sale. A bankruptcy judge disallowed Panther Marine's claim for $7,000 due from Four Winns. 27 29, June 4 June 4 Management decided to write off this accounts receivable. June 5 Paid $3,300 to DU Utility Co. for utilities ball that was recorded in May as an Account Payable, Check #5278. lune 6 Purchased 8,000 shares of Grand Valley Marine stock for $15 per share. The investment is 35 intended to be held for less then 1 year 37 june 7Received and paid expense reports for travel and entertainment totaling $5,925, Check #5279. 39 June 8 paid for office supplies purchased on June 2nd, Check 280. 41 June 11 Paid in full for the June 1 purchase from Raydar Marine, Check a5281 Received a bill from the law firm Bob Loblaw for $4,100, payable upon receipt, for bond consulting fees, paid the bill immediately-no payable recognized. Issued Check #5282. une 11 43 Case Background Academic Integnity Products Chart of Accounts AR Ledger Chart of Accounts AP Ledge