I need to journalize the following transactions into the general journal.

9. Paid cleaning service, $516, check no. 110.

10 Sold $11,880 merchandise for cash plus tax.

Ronald Company returned merchandise costing $2,400 with tax of $240 from invoice no. 52; Paula's Boutique issued credit memo no. 25.

10 Paid Morris Company invoice no. 1101 dated March 2, check no. 111.

11 Purchased merchandise from Morris Company of account, $8,900.00, terms 2/10, n/30, invoice no. 1118, dated March 9.

13. Purchased merchandise from Jones Company on account, $17,700, terms 1/15, n/60, invoice no. JC181, dated March 11.

14. Returned merchandise to Jones Company costing $3,400; Paula's Boutique issued debit memo 18 to Jones Company.

14. Paid $12 from the petty cash fund for delivery expense, voucher no.22.

14. Received payment from Ronald Company for invoice no. 52

15. Sold $51,000 Merchandise for cash plus tax.