I need help with the following journal entries please :)

• Lent $30,000 to an employee by accepting 5% note due in six months.

• 2

  Purchased 4,800 units of inventory on account for $480,000 ($100 each) with terms 1/10, n/30.

• 3

  Returned 100 defective units of inventory purchased on January 5.

• 4

  Record the Sale of inventory on account.

• 5

  Record the cost of inventory sold.

• 6

  Record the reveasal of sale entry due to return.

• 7

  Record the reveasal of cost of goods sold entry due to return.

• 8

  Received cash from customers on accounts receivable. This amount includes $46,000 from 2017 plus amount receivable on sale of 4,000 units sold on January 15.

• 9

  Wrote off remaining accounts receivable from 2017.

• 10

  Paid on accounts payable. The amount includes the amount owed at the beginning of the period plus the amount owed from purchase of 4,400 units on January 5.

• 11

  Paid cash for salaries during January, $38,000.

• 12

  Paid cash for utilities during January, $20,000.

• 13

  Paid dividends, $6,000.

• 14

  Of the remaining accounts receivable, the company estimates that 10% will not be collected.

• 15

  Accrued interest income on notes receivable for January.

• 16

  Accrued interest expense on notes payable for January.

• 17

  Accrued income taxes at the end of January for $6,000.

• 18

  Depreciation on the building, $3,000.

• 19

  Record the Closing entry for temporary credit accounts.

• 20

  Record the Closing entry for temporary debit accounts.

On January 1, 2018, the general ledger of a company includes the following account balances Credit Debit Accounts Cash $ 80,000 Accounts Receivable 52,000 Allowance for Uncollectible Accounts $ 7,000 Inventory Building Accumulated Depreciation 48,800 80,000 20,900 Land 210,00e Accounts Payable Notes Payable (8%, due in 3 years) Common Stock 30,000 33,000 110,800 262,008 Retained Earnings $ 462,900 462,906e Totals The company accounts for all inventory transactions using the perpetual FIFO method. Purchases and sales of inventory are recorded using the gross method for cash discounts. The $40,000 beginning balance of inventory consists of 400 units, each costing $100. During January 2018, the company had the following transactions During January 2018, the following transactions occur January 2 Lent $30,000 to an employee by accepting 5% note due in six months. January 5 Purchased 4,800 units of inventory on account for $480,00e ($10e each) with terms 1/1e, n/30 January 8 Returned 100 defective units of inventory purchased on January 5. January 15 Sold 4,600 units of inventory on account for $552,000 ($120 each) with terms 2/1e, n/30. January 17 Customers returned 100 units sold on January 15. These units are placed in inventory to be sold in the future. January 20 Received cash from customers on accounts receivable. This amount includes $46,00e from 2017 plus amount receivable on sale of 4,00e units sold on January 15. January 21 Wrote off remaining accounts receivable from 2017. January 24 Paid on accounts payable. The amount includes the amount owed at the beginning of the period plus the amount owed from purchase of 4,400 units on January 5 anuary 28 Paid cash for salaries during January, $38,600 January 29 Paid cash for utilities during January, $2e,000 January 30 Paid dividends, $6,00e The following information is available on January 31, 2018 a. Of the remaining accounts receivable, the company estimates that 10% will not be collected b. Accrued interest income on notes receivable for January. c. Accrued interest expense on notes payable for January d. Accrued income taxes at the end of January for $6,000 e. Depreciation on the building, $3,000