im stuck on how to make this into a general journal

Trans. Trans. # Dec. # Dec. 2 16th Document ? Flowchart Description Yes Received an email notification from First American Bank and Trust for an ACH pay ment from Branch College. ACH payment received was $1,622.88 for payment in full of charge sale invoice No. 730 p. 21 8 20th 3 16th Yes p. 22 9 20th Document 7 Flowchart Description Increased employee pay rates effective for the December 16th-31st semimonthly No pay period. There were no changes in filing status or withholding allowances. New Pay Rate NA Ray Kramer $3,650 semimonthly Jim Adams 122.50 per hour Nancy Ford 818.40 per hour No accounting entries are necessary, but you must update the pay rate history information in the Pay Rate History Tab. Yes Received merchandise from Velocity Sporting Goods as listed on purchase order No. 328. All merchandise listed on the purchase order was delivered in good condi- tion and in the quantities ordered, except that only 95 basketball pole pads (Item No. BB-019) were received. The goods were placed immediately in the inventory p.22 warehouse You can't record a purchase yet because the invoice hasn't been received. Yes Filled the backorder quantity of 40 shoulder pad sets for Rosemont University's customer purchase order No. 53426 (Doc. No. 4). Approved Rosemont's credit and shipped the back ordered shoulder pad sets. Prepared a new charge sale invoice A 18-19 (Doc. No. 6) for the sale to Rosemont. Carrier & number: Allied Trucking: Carrier number 2154 Freight charges FOR shipping point (ie, will be paid by Rosemont) Route: Express Truck & driver: Truck 2988XZ, Jennifer Hansen Freight rate: $37.00 per 100 lbs. Shipment 8 cartons/shoulder pad sets @ 30 lbs/carton Rosemont's credit limit is documented in their subsidiary ledger account You will use several documents and record an entry in the sales journal and the accounts receivable subsidiary ledger for this transaction. For guidance in preparing the bill of lading, see pages 35-36 of the Reference book. 10 Ordered the following inventory on account from Velocity Sporting Goods, using purchase order No. 328 (Doc. No. 16). Units Item # Description 115 BB-019 Basketball pole pad 125 BB-538 Basketball bag 75 BB-431 Whistle and lanyard - set of 6 50 BR-399 Basketball net 100 FB-027 Shoulder pad set (to cover back order and inventory restock) Vendor address: 1285 Colgrove Ave, Pierre, SD 57501 Freight carrier: Interstate Motor Freight Freight charges FOB shipping point lie, will be paid later by Waren) Allowances: None Use purchase order No. 325 (Doc. No. 16) as a guide. Use the price list (Doc No. 3). No receiving or recording occurs at this point for this transaction. File purchase order copies following the flowchart guidance. Received office supplies from Chicago Office Supply as listed on purchose order No. 377 (Doc. No. 16), a copy of which is being held in accounting. Chicago Office Supply's vendor invoice No 2378 (Doc. No. 18) was received with the goods. All supplies ordered were received in good condition and taken directly to the office, but the invoice was not paid. Borrowed $90,000 from First American Bank and Trust by issuing a two-year note payable Doc. No. 14) with a stated annual interest rate of 5.5%. Received an email notification from the bank that the $90,000 proceeds were electronically deposited into Waren's checking account. Reviewed the terms and conditions of the nate and signed it Ray Kramer) as the borrower. Follow the ACH deposit procedures in the flowchart and be sure to file the note in the Banking file tab. Received soles return request Na R8034 (Doc. No. 12) from Eastern Wisconsin University (EWU). The request was approved, and the acknowledgment copy mailed to Ewu. 21st 4. 19th Yes p. 22 5 19th Yes p. 21 11 22nd Yes Received vendor invoice No 34719 Doc. No. 18) from Velocity Sporting Goods for goods ordered December 16th and received December 20th. p.22 6 Yes 19th p. 20 12 23rd No Upon receiving the invoice, you can now record the purchase using the date on which Waren incurred the liability for the goods, December 20th. Received legal notification from Benson, Rosenbrook, and Martinson, PC, attorneys at law, that Stevenson College had filed bankruptcy and will most likely be unable to pay any of its outstanding debts to its suppliers. Write off the account as a bad debt. Remember that Waren Sports Supply uses the "Allowance" method rather than "Direct write-off* for accounting for bad debts. + You can't record the sales return yet because the goods have not yet been received from Eastem Wisconsin University. Received vendor invoice No. 105963 (Doc. No. 18) from First Security Insurance for the fourth quarter's health insurance coverage for employees and immediately issued a check (Doc, No. 20) for payment in full. p. 19 7 20th 20th Yes p. 23 Purchase orders are not issued for services that Waren purchases. Trans. Trans. # Dec. # Dec. 2 16th Document ? Flowchart Description Yes Received an email notification from First American Bank and Trust for an ACH pay ment from Branch College. ACH payment received was $1,622.88 for payment in full of charge sale invoice No. 730 p. 21 8 20th 3 16th Yes p. 22 9 20th Document 7 Flowchart Description Increased employee pay rates effective for the December 16th-31st semimonthly No pay period. There were no changes in filing status or withholding allowances. New Pay Rate NA Ray Kramer $3,650 semimonthly Jim Adams 122.50 per hour Nancy Ford 818.40 per hour No accounting entries are necessary, but you must update the pay rate history information in the Pay Rate History Tab. Yes Received merchandise from Velocity Sporting Goods as listed on purchase order No. 328. All merchandise listed on the purchase order was delivered in good condi- tion and in the quantities ordered, except that only 95 basketball pole pads (Item No. BB-019) were received. The goods were placed immediately in the inventory p.22 warehouse You can't record a purchase yet because the invoice hasn't been received. Yes Filled the backorder quantity of 40 shoulder pad sets for Rosemont University's customer purchase order No. 53426 (Doc. No. 4). Approved Rosemont's credit and shipped the back ordered shoulder pad sets. Prepared a new charge sale invoice A 18-19 (Doc. No. 6) for the sale to Rosemont. Carrier & number: Allied Trucking: Carrier number 2154 Freight charges FOR shipping point (ie, will be paid by Rosemont) Route: Express Truck & driver: Truck 2988XZ, Jennifer Hansen Freight rate: $37.00 per 100 lbs. Shipment 8 cartons/shoulder pad sets @ 30 lbs/carton Rosemont's credit limit is documented in their subsidiary ledger account You will use several documents and record an entry in the sales journal and the accounts receivable subsidiary ledger for this transaction. For guidance in preparing the bill of lading, see pages 35-36 of the Reference book. 10 Ordered the following inventory on account from Velocity Sporting Goods, using purchase order No. 328 (Doc. No. 16). Units Item # Description 115 BB-019 Basketball pole pad 125 BB-538 Basketball bag 75 BB-431 Whistle and lanyard - set of 6 50 BR-399 Basketball net 100 FB-027 Shoulder pad set (to cover back order and inventory restock) Vendor address: 1285 Colgrove Ave, Pierre, SD 57501 Freight carrier: Interstate Motor Freight Freight charges FOB shipping point lie, will be paid later by Waren) Allowances: None Use purchase order No. 325 (Doc. No. 16) as a guide. Use the price list (Doc No. 3). No receiving or recording occurs at this point for this transaction. File purchase order copies following the flowchart guidance. Received office supplies from Chicago Office Supply as listed on purchose order No. 377 (Doc. No. 16), a copy of which is being held in accounting. Chicago Office Supply's vendor invoice No 2378 (Doc. No. 18) was received with the goods. All supplies ordered were received in good condition and taken directly to the office, but the invoice was not paid. Borrowed $90,000 from First American Bank and Trust by issuing a two-year note payable Doc. No. 14) with a stated annual interest rate of 5.5%. Received an email notification from the bank that the $90,000 proceeds were electronically deposited into Waren's checking account. Reviewed the terms and conditions of the nate and signed it Ray Kramer) as the borrower. Follow the ACH deposit procedures in the flowchart and be sure to file the note in the Banking file tab. Received soles return request Na R8034 (Doc. No. 12) from Eastern Wisconsin University (EWU). The request was approved, and the acknowledgment copy mailed to Ewu. 21st 4. 19th Yes p. 22 5 19th Yes p. 21 11 22nd Yes Received vendor invoice No 34719 Doc. No. 18) from Velocity Sporting Goods for goods ordered December 16th and received December 20th. p.22 6 Yes 19th p. 20 12 23rd No Upon receiving the invoice, you can now record the purchase using the date on which Waren incurred the liability for the goods, December 20th. Received legal notification from Benson, Rosenbrook, and Martinson, PC, attorneys at law, that Stevenson College had filed bankruptcy and will most likely be unable to pay any of its outstanding debts to its suppliers. Write off the account as a bad debt. Remember that Waren Sports Supply uses the "Allowance" method rather than "Direct write-off* for accounting for bad debts. + You can't record the sales return yet because the goods have not yet been received from Eastem Wisconsin University. Received vendor invoice No. 105963 (Doc. No. 18) from First Security Insurance for the fourth quarter's health insurance coverage for employees and immediately issued a check (Doc, No. 20) for payment in full. p. 19 7 20th 20th Yes p. 23 Purchase orders are not issued for services that Waren purchases