I need to know the appropriate journal entries for each item

• Hotel in Florida with 6.5% sales tax, purchased Guest Supplies on account for $500 from a vendor located in Alabama that does not remit tax to the State of Florida.

• Real Estate Taxes are for the calendar year 2019. Accrued taxes in the amount of $30,000 January October 2019. In November 2019 received the tax bill, actual invoice is $33,000, what is the November and December entry?

• On April 5^th the GM of a hotel called you to let you know they received Linen in the amount of $2,500 on March 15^th, began using it but did not receive the invoice.

• 10 guests stayed in the hotel for the night, the room rate for each guest was $125.00 per night, state sales tax is 6%, county tax is 5% and guest are paying on account.

• The General Manager has a yearly salary of $40,000, the quarterly bonus, based on their quarterly earnings is 15% and this amount is spread evenly over each month in the quarter. What is the monthly entry?

• Room Revenue for the month is $200,000. Expenses for the same department total $40,000, what is the profit margin?

• Credit card fees in the amount of $6,000 were auto debited from the bank account on April 15^th. Make the appropriate journal entry

• Invoice for local/long distance telecom was received on March 29^th in the amount of $700, what is the entry into a/p?

• Bank charges for the month of January were $50, what is the entry?

• A January 31^st cash deposit was deposited into the bank on February 2. You are reconciling the January bank account, if you do not see the deposit on the January bank statement, how would this be treated?