I received this take home assignment and I need help with it$.$ The adco Manufacturing company. Instructions: You have been given $5$ journals $($ Purchases journal, Sales Journal, Cash receipts journal, Cash payments journal, regular journal$)$ Record the transactions in the appropriate journal. The terms of all sales on account are FOB shipping point. Problem $1$ : April $1,$ Issued check #$593$ for April rent, $$400.$ April $2,$ Purchased Merchandise on account from the Sloan Company, $$2350$ April $3,$ Purchased equipment on account from the Long Equipment company, $$1350$ April $3,$ Issued invoice #$815$ to Mr$.$ James Owl for $$940$ for the sale merchandise. April$4,$ Received a credit memo from the Sloan Company for defective merchandise returned to them, $$150$ April $5,$ Received a check for $$1552$ from Kentucky Fried Chicken company in payment of $$1600$ invoice, less discount. April $8,$ Issued invoice #$816$ to the price company in amount of $$1450$ April $8,$ Issued check # $594$ in payment of miscellaneous selling expenses $$175$ April $9,$ Issued check # $595$ for $$3069$ to Allans Supply company in payment of $$3100$balance less $1\%$ discount. April $9,$ Received a check from Norbert Corporation on account $$850,$ no discount. April $10,$ Issued check #$596$ to the Hatchers company in payment of invoice of $$810$ no discount. April $10,$ Received a check from Mr$.$ James Owl on account $$690$ no discount. April $11,$ Issued check #$597$ to Wade company in payment of account $$1450$ no discount. April $14,$ Issued invoice #$817$ to Kentucky Fried Chicken cumpany in amount of $$2740$ April $15,$ Issued check #$598$ for $$2156$ to the Sloan company in payment of $$2200$ balance less $2\%$ discount. April $15,$ Issued check #$599$ for $$610$ for cash purchse of merchandise. April $15,$ Cash sales for April $11-15,$ $$5499.$ April $17,$ Issued credit memo to Kentucky fried chicken company for damaged merchandise, $$140$ Problem $2$ : A$)$ For individual items that are to be posted to the subsidiary ledger insert a check mark in the posting reference colomn. B$)$ For individual items and totals to be posted to the general ledger, insert the letter G as a subtitute for specific account numbers in the posting reference colomn or below where the totals would appear. C$)$ For items that will not be posted individually and for totals that will not be posted place a check in the posting reference column or below where the totals would appear. This is introduction to accounting and we do everything on paper we do not use any software.