In addition, the following transactions have not been journalized for January 2022.

Jan. 3		Sell merchandise on account to W. Rayms $3,350, invoice no. 510, and M. Fischer $1,670, invoice no. 511.
5		Purchase merchandise on account from K. Zapfel $2,790 and J. Liotta $2,230.
7		Receive checks for $3,720 from L. Longhini and $1,860 from M. Hall.
8		Pay freight on merchandise purchased $170.
9		Send checks to O. Kitson for $8,370 and L. Quinn for $10,230.
9		Issue credit of $220 to M. Fischer for merchandise returned.
10		Summary cash sales total $14,420.
11		Sell merchandise on account to G. Dukes for $1,770, invoice no. 512, and to L. Longhini $840, invoice no. 513.
		Post all entries to the subsidiary ledgers.
12		Pay rent of $930 for January.
13		Receive payment in full from W. Rayms and M. Fischer.
15		Pay cash dividend of $600.
16		Purchase merchandise on account from L. Quinn for $13,950, from O. Kitson for $12,930, and from K. Zapfel for $1,400.
17		Pay $370 cash for office supplies.
18		Return $190 of merchandise to O. Kitson and receive credit.
20		Summary cash sales total $16,510.
21		Issue $13,950 note to D. Markoff in payment of balance due.
21		Receive payment in full from L. Longhini.
		Post all entries to the subsidiary ledgers.
22		Sell merchandise on account to W. Rayms for $3,440, invoice no. 514, and to G. Dukes for $740, invoice no. 515.
23		Send checks to L. Quinn and O. Kitson in full payment.
25		Sell merchandise on account to M. Hall for $3,260, invoice no. 516, and to M. Fischer for $5,670, invoice no. 517.
27		Purchase merchandise on account from L. Quinn for $11,630, from J. Liotta $1,120, and from K. Zapfel for $2,600.
28		Pay $190 cash for office supplies.
31		Summary cash sales total $21,320.
31		Pay sales salaries of $4,000 and office salaries of $2,880.

I need to solve the rest of the questions, too (a1-f2.) If you are able to find and answer those, it would be sooooo appreciated!

Bonita Company has the following opening account balances in its general and subsidiary ledgers on January 1 and uses the periodic inventory system. All accounts have normal debit and credit balances. SCHEDULE OF ACCOUNTS RECEIVABLE (from accounts receivable subsidiary ledger) Record the January transactions in a sales journal. Bonita Company has the following opening account balances in its general and subsidiary ledgers on January 1 and uses the periodic inventory system. All accounts have normal debit and credit balances. SCHEDULE OF ACCOUNTS RECEIVABLE (from accounts receivable subsidiary ledger) Record the January transactions in a sales journal