i need the answer to these transactions broken into their account entries

Weet 4 Date Transaction description 24 Delivered Goumet Cream to Jandesh's Hot Spot for \$470, Invoice No. 204, which was ordered on the 21n. 25 Made cash sales of $9,592 during the week. 26 Padi the full amount owing to Braxil Imports Group, Check No. 908. 27 Paid the full amount owing to Abcjundio Coffee, Check No, 909. 28 Ondered Organic Chocolate Cream Liqueur from Buena Vista Coffee for $155, agreed terms with Buena Vinta Coffee are 2/10,n/30. Weks 5 Date Transaction description 29 Paid sales staff wages of $5,582 for the two weeks up to and including yesterday, Check No. 910. 30 Received Onganic Chocolate Cream Liquear for $155, which was ordered on the 28th, agreed terms with Buena Vista Coffec are 2/10,n/30. 30 Quick Bolt Coffec paid the full amount owing on their account. 30 Made cash sales of $6,629 during the last 5 days of the month. 30 Paid monthly salary of $5,200 to Adrian Bartos, Check No. 911. Post-closing trial balance May Moondollas - Post-dosing trial balance, As at May 31, 20XX Transactions for June You will use the following five weeks of ranuactions as you complete the books for fune. Note that the tranaactions are divided into five separate weeks to help you berak your study time into blocks. What Date. Transaction description 1 Purchased Coffec Cup Iads from Abejundo Coffee for $160, terms net 30. 1 Purchased Gourmet Cubed Sogar from Brail Imports Group for $200, terms 2/10, n/30. 1 Obeained a losn of $55,000 from MRMC Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 20XX and the principal of the loan is to be tepuid at the beginning. of Jane four years later. 2 Pad the full amount orang to Rast Tangiers Co-op, Check No. 903. Payment foll within dincount period 2. Paid the full amount ossing to Buena Vista Coffes, Check No. 904 . Payment fell within discount period. 3 Purchased Goumet Cream with cash for \$220, Check No. 905. 4 Made cash sales of $5,961 during the first 4 days of the month. 7 Sold 5 bags of Medrum Roast Arabica Coffee Beans to Sto7one for $207 each, Inwoice No. 201. Fine 2 . Date Transaction description 9 Central Coffee paid the full amount owing on their account. Since Central Coffee has been a loyal costomer from the day the butiness commenced, a 10% discount wat given for this easly repagment. 11 Made cash ules of $10,081 daring the week. 11 SinZlane returned $1,198 worth of product, Iswaed a Credit Memnrandum for \$1,198. 12 Sold Chocolate Sprialdes to Janderb's Hot Spot for \$484, Invoice No, 202 13 Paid the full amount owing to Klam Whotesulen, Check No. 906. Woks Date Transaction description 15 Paid nules ataff wages of $5,103 for the no weeks up to and including yeatenday, Check No. 907. 17 Soll 10 boves of Platic Condimene Containces to Revamp Coffee Cafts for 5206 cach, Invoice No. 201 18. Made cash sules of $9,658 during the weck. 18 Menurned $1,403 worth of fauly product to Abejundio Coffec. Received a Credie Memorandum for $1,403 19 Jandeat's Hot Spies pald 3500 in partial payment of their accoune. 21 Shyone pald the full amount owing on their aecount