I need to know what journals each of these transactions go into.

16 + Purchase Invoice #KP-7222 Dated April 11, 2022 To fill Purchase Order #1001 From Kennelworth Pound 4 Samoyed ($450 ea) $1 800 Freight Charge 100 HST Paid 247 Invoice Total $2 147 Terms: 1/10, net 30 Allocate 100% of freight expense to Sales Division. Memo #3 Dated April 11, 2022 The Dog House will offer a package deal to the first five customers purchasing a Samoyed and Woode Dog House Kit. They will also receive free assembly of the dog house, two coupons for free shampoos and a supply of dog food. The regular price of this $1 600 offer is over $I 950. To prepare for this special offer: (a) Create new Group accounts 1450 Promotions 4030 Revenue from Promotions (Allow division allocations) (b) Create new inventory item: 104 Promotional Spring Special Minimum level: 0 Regular and Preferred Selling Price: $1 600 CAD each Asset: 1450 Revenue: 4030 C.O.G.S.: 5060 Taxes: not exempt for HST (c) Enter the inventory item assembly as follows: Assembly Components 5 Samoyed @ $ 437.50 each 5 Wooden Dog House Kits @ $255.00 each 10 10kg bags Holistic Regular Chow @ $10.45 each Additional Costs $500 (labour for assembly and shampoos) Assembled Items 5 Promotional Spring Specials @ $4 067.00 total ($813.40 each) Cash Receipt #1524 Dated April 11, 2022 From Nikki Chow, cheque #189 for $4 540.34 in payment of invoice #1122, taking into account 2% sales discount of $92.66 for early payment. Sales Invoice #1123 Dated April 12. 2022 To Show Off Dogs (preparation for dog show), to fill Sales Order 1145 10 Shampoos $22 each 16 + ... Cash Sales Invoice #1124 Dated April 13, 2022 Recall stored entry. To Doggie Day Care 10 5kg bags Holistic Puppy Chow 20 10kg bags Holistic Regular Chow 5 10kg bags Holistic Mature Dog Chow Sales Discount for regular volume purchase HST Charged Invoice total $946.09paid by cheque #4355. Allocate 100% of the revenue to the Sales Division. $20 each 28 each 45 cach 15 % 13 % Credit Card Sales Invoice #1125 Dated April 15, 2022 To Collee Schnauzer (Use Full Add for new Regular customer, Terms: net 1, Tax Code: H) 2 Promotional Spring Specials $1 600 each (Including 4 coupons for shampoo and free dog house assembly) HST Charged 13 % Invoice total $3 616 paid by SpendMore. There is no discount on the promotional offer. Allocate 90% of revenue to Sales and 10% to Service. Memo #4 Dated April 15, 2022 Inventory stock of dog food required to feed dogs for sale in store. Complete an inventory adjustment to decrease the inventory for the following items: 5 5kg bags Holistic Puppy Chow 10 10kg bags Holistic Regular Chow Use account 1280 Food Supplies instead of the default Adjustment Write-off account. Deposit Slip #15 Dated April 15, 2022 Deposit two cheques received in the past week. Total deposit $5 486.43 Memo #5 Dated April 15, 2022 Transfer $5 000 from Bank: Credit Card to Bank: CAD Chequing Account Bank Credit Memo #PLCU-4433 Dated April 15, 2022 From Pet Lovers Credit Union, approval of $5 000 bank loan at 6% interest per annum. Amount deposited to CAD Chequing bank account. Memo #6 Dated April 15, 2022 5 + Memo #6 Dated April 15, 2022 Prepare the Sales by Salespersons Detail Report, to check that all sales are included for Feline. Look up all sales invoices and adjust them to add Feline as the salesperson if necessary. Memo #7 Dated April 15, 2022 Pay hourly employee, Bobbi Bowser for 3 hours regular work. Recover $50 advance. Bowser took one day sick leave during the week. (Allow the net days accrued to be negative) Bowwer should be paid for grooming 5 dogs (No. Dogs piece rate pay). Issue deposit slip #35. Allocate 60% of payroll expenses to Sales and 40% to Service. Ignore warnings. Memo #8 Dated April 15, 2022 Pay salaried employee, Kitty Feline $2 250 her regular bi-monthly salary. Calculate and include sales commission for Feline. mputerized Accounting with Simply Level 2 (CAB4) al Project 2 Page 13 Feline took two days vacation during the pay period. Issue deposit slip #36. Allocate 60% of payroll expenses to Sales and 40% to Service. Cheque Purchase Invoice #PVS-445 Dated April 15, 2022 From Pooch Veterinary Services, $600, plus $78 HST, for vaccination and health checkups for all new dogs. Invoice total $678 paid by cheque #503. Allocate 100% of expense to Sales. Memo #9 Dated April 15, 2022 Make payroll tax remittance to the Receiver General for the pay periods ending April 15, 2022. Include remittance for income tax, El and CPP. Issue cheque #504 20. Bank reconciliation Set up account 1080 for account reconciliation 16 + Purchase Invoice #KP-7222 Dated April 11, 2022 To fill Purchase Order #1001 From Kennelworth Pound 4 Samoyed ($450 ea) $1 800 Freight Charge 100 HST Paid 247 Invoice Total $2 147 Terms: 1/10, net 30 Allocate 100% of freight expense to Sales Division. Memo #3 Dated April 11, 2022 The Dog House will offer a package deal to the first five customers purchasing a Samoyed and Woode Dog House Kit. They will also receive free assembly of the dog house, two coupons for free shampoos and a supply of dog food. The regular price of this $1 600 offer is over $I 950. To prepare for this special offer: (a) Create new Group accounts 1450 Promotions 4030 Revenue from Promotions (Allow division allocations) (b) Create new inventory item: 104 Promotional Spring Special Minimum level: 0 Regular and Preferred Selling Price: $1 600 CAD each Asset: 1450 Revenue: 4030 C.O.G.S.: 5060 Taxes: not exempt for HST (c) Enter the inventory item assembly as follows: Assembly Components 5 Samoyed @ $ 437.50 each 5 Wooden Dog House Kits @ $255.00 each 10 10kg bags Holistic Regular Chow @ $10.45 each Additional Costs $500 (labour for assembly and shampoos) Assembled Items 5 Promotional Spring Specials @ $4 067.00 total ($813.40 each) Cash Receipt #1524 Dated April 11, 2022 From Nikki Chow, cheque #189 for $4 540.34 in payment of invoice #1122, taking into account 2% sales discount of $92.66 for early payment. Sales Invoice #1123 Dated April 12. 2022 To Show Off Dogs (preparation for dog show), to fill Sales Order 1145 10 Shampoos $22 each 16 + ... Cash Sales Invoice #1124 Dated April 13, 2022 Recall stored entry. To Doggie Day Care 10 5kg bags Holistic Puppy Chow 20 10kg bags Holistic Regular Chow 5 10kg bags Holistic Mature Dog Chow Sales Discount for regular volume purchase HST Charged Invoice total $946.09paid by cheque #4355. Allocate 100% of the revenue to the Sales Division. $20 each 28 each 45 cach 15 % 13 % Credit Card Sales Invoice #1125 Dated April 15, 2022 To Collee Schnauzer (Use Full Add for new Regular customer, Terms: net 1, Tax Code: H) 2 Promotional Spring Specials $1 600 each (Including 4 coupons for shampoo and free dog house assembly) HST Charged 13 % Invoice total $3 616 paid by SpendMore. There is no discount on the promotional offer. Allocate 90% of revenue to Sales and 10% to Service. Memo #4 Dated April 15, 2022 Inventory stock of dog food required to feed dogs for sale in store. Complete an inventory adjustment to decrease the inventory for the following items: 5 5kg bags Holistic Puppy Chow 10 10kg bags Holistic Regular Chow Use account 1280 Food Supplies instead of the default Adjustment Write-off account. Deposit Slip #15 Dated April 15, 2022 Deposit two cheques received in the past week. Total deposit $5 486.43 Memo #5 Dated April 15, 2022 Transfer $5 000 from Bank: Credit Card to Bank: CAD Chequing Account Bank Credit Memo #PLCU-4433 Dated April 15, 2022 From Pet Lovers Credit Union, approval of $5 000 bank loan at 6% interest per annum. Amount deposited to CAD Chequing bank account. Memo #6 Dated April 15, 2022 5 + Memo #6 Dated April 15, 2022 Prepare the Sales by Salespersons Detail Report, to check that all sales are included for Feline. Look up all sales invoices and adjust them to add Feline as the salesperson if necessary. Memo #7 Dated April 15, 2022 Pay hourly employee, Bobbi Bowser for 3 hours regular work. Recover $50 advance. Bowser took one day sick leave during the week. (Allow the net days accrued to be negative) Bowwer should be paid for grooming 5 dogs (No. Dogs piece rate pay). Issue deposit slip #35. Allocate 60% of payroll expenses to Sales and 40% to Service. Ignore warnings. Memo #8 Dated April 15, 2022 Pay salaried employee, Kitty Feline $2 250 her regular bi-monthly salary. Calculate and include sales commission for Feline. mputerized Accounting with Simply Level 2 (CAB4) al Project 2 Page 13 Feline took two days vacation during the pay period. Issue deposit slip #36. Allocate 60% of payroll expenses to Sales and 40% to Service. Cheque Purchase Invoice #PVS-445 Dated April 15, 2022 From Pooch Veterinary Services, $600, plus $78 HST, for vaccination and health checkups for all new dogs. Invoice total $678 paid by cheque #503. Allocate 100% of expense to Sales. Memo #9 Dated April 15, 2022 Make payroll tax remittance to the Receiver General for the pay periods ending April 15, 2022. Include remittance for income tax, El and CPP. Issue cheque #504 20. Bank reconciliation Set up account 1080 for account reconciliation