(I) Special Journals.

1 july, Completed work for john norman on accounts,$ 1500.

3July, Received payments of balance due from state of california , no discount.

5 July, Received Bill from office Max for office supplies ,$ 375.

6 July, sale of merchandise to George parker, $12500 on accounts .

7 July, Received Bill from pacific bell for june utilites ,$825.

14 July , Received Bill from JCM for Managment services ,$ 1,800.

18 July, Received installment payment of $1,000 from Running water tile.

20 July , paid office max full.

20 July, Paid pacific bell balance in full.

20July, Paid $2000 on balance due JCM.

21 July Received payment of $3,500 from john norman..

23 July , Received Bill from midtown lrrigation ,$6,200 for service .

25 July, COmpleted consulting work for the state of california,$4,200 on account.

29 July, Received $ 2,000 payment from George parker,June balance .

30 July, Paid $ 450, to midtown irrigation .

Required:

(1) Special Journals : a)sales Journal b).Cash Journals.C) Purchases Journals. d) Cash PAYMENTS journals ( Disbursments).?

(2) Accounts Recevaible Ledgers?

(3) Accounts payable Ledgers ?