journal entrys?

Date 5 8 15 20 25 Dark Skies Nowata, LLC - October 2021 Daily Transactions Check/Inv Payee/Vendor Customer Amount Description Purchasing Card Picology $75.00 Company provided pizza for the staff 9DSN2 North Star Hiking Club $3.500.00 Received payment against invoice 143 Fred Metzner Paid September was Lucy Journeycake Paid September wages Payroll tax withholdings are as follows: FICA Taxes (7.65%), Federal Income Tax 996). State Income Tax (5%). 145 REI Purchased 500 Hiking Backpacks at $110 per unit. Paid 12 down with the balance de N30 10DSN1 North Star Hiking Club $3,250.00 Billed for services performed Pelly Cash USPS 540.00 paid for postage. Potty Cash FedEx $50.00 Paid for delivery charges 146 Red Rock Cleaning $250.00 paid for September building cleaning. 147 Verizon $160,00 Paid for September Cell Phone service 148 Blvd Home Paid remaining balance owed to Blvd Home plus interest payment on note payable from 7115 149 Dove Center 550.00 Made a charitable donation 150 St. George Chamber of Commerce $275.00 Paid for membership dues 10DSN2 Milky Way Hers $3.500.00 Billed for services performed 10DSN1 North Star Hiking Club $3250.00 Received payment against invoice Petty Cash Palm Construction $150.00 Paid for building maintenance 10DSNS Hiking the Wave $10,000.00 Billed $7,000 for services performed plus $3,000 for use of Hummer. 10DSN Rowdy Roadies 58,000.00 Bed $8,000 total: $5,000 for services performed & $3,000 for Joop. BP10-1 Edipsing the Sun Sold 100 units of backpacks at $175 per unit, terms 2/10, N30 151 TDS Telecom 5220,00 Paid monthly internet bill 152 City of St. George $1.320.00 Paid monthly utility bil. 153 Mango Voice $165.00 Paid monthly telephone bil 154 John Coody Reimbursed John for 990 miles driven 155 Both Short Reimbursed Both for 1,320 miles driven 2536 Red Rock Cleaning $225,00 Received invoice for cleaning services 10DSN2 Milky Way Hers $3.500,00 Received payment against invoice 10DSNS Lassing the Moon $4,000.00 Billed for services performed A count of supplies indicated $900 is left 1543-2019-10 Verizon $160.00 Received invoice for cell phone plan 9DSN4 Hiking the Wave $7.500,00 Received payment against invoice Internal Transfer Record P-Card Transactions 156 Wrote check to replenish petty cash to $250 Bad debit estimate (1% of A/R balance $47,500-Income Statement Method Wells Fargo $2.25interest camned in savings account for October Instructions: October Deliverables 1. Journalize all transactions listed above using QuickBooks Online 1. Income Statement, Detail (Period, YTD). for October 2. Prepare all necessary adjusting entries for the month of October 2. Balance Sheet. Detail.as of October 31 (Depreciation, prepaid assets, petty cash, wages, bad debt and interest 3. General Ledger Detall by Period, for October 28 30 Check Numbers: Oct. Net Income 18,723.45 38,731.79 Cash in Bank-Checking Merchandise Inventory 44,000 Prepaid Worker's Comp 500 Cost of Sales - Backpacks 11,000