Journal the following transactions that happen during the month of January using the accounts found to the right.

Jan. 4 She buys five deluxe mixers on account from Kzinski Supply Co. for $2,750, terms 1/15 n30. Invoice 1 6 She pays $100 freight on the January 4 purchase. Cheque 100 7 Natalie returns one of the mixers to Kzinski because it was damaged during shipping, Kzinski issues Crazy Cookie Creations credit for the cost of the mixer. Invoice 1b 8 She collects $1000 from the Clarington Community Center for classes offered in December. Cheque 201 12 She sells three deluxe mixers on account to Cakes R Us for $3,300, terms 1/10 n30. Invoice 300 14 She pays $75 of delivery charges for the three mixers that were sold on January 12. Cheque 104 16 She buys four more deluxe mixers on account from Kzinski Supply Co. for $2,200, terms 1/15 n30. Invoice 2 17 Natalie is concerned that there is not enough cash available to pay for all of the mixers purchased. She invests personal money adding $1,000 to the bank Bank Memo 1 18 She pays $30 freight on the January 14 purchase. cheque 102 20 She sells two deluxe mixers for $2,200, the buyer paid by cheque #202 20 Natalie collects amounts due from customers in the January 12 transaction. (Discount?) Cheque 205 28 Natalie issues a cheque to her assistant. Her assistant worked 20 hours in January. Natalie's assistant earns $16 an hour. Cheque 106 29 She pays Kzinski all amounts due. (does she get any discounts?) Cheque 107 31 Natalie withdrew $750 for personal use. Bank Memo 2 Cash Accounts Receivables Baking Supplies Supplies Website Equipment Accounts Payable Interest payable Loan Capital, N. Koebel Drawings. N. Koebel Baking Supplies (Cost of goods sold) Utilities Expense Salaries and Wages Expense Supplies Expense Interest Expense Insurance Expense Phone Expense New Account Increase Sales Credit Mixer Sales Credit Sales Discounts Debit Sales Returns & Allowances Debit Purchases Debit Purchase Discounts Credit Purchase Returns & Credit Allowances Transportation in/Freight in Debit Delivery Expense Debit GENERAL JOURNAL PAGE 1 DATE Particulars POST. DEBIT CREDIT REF 1 | 1 2 2 3 3 4 4 4