journalize the following entries. i do not need the dollar amount just need to know which accounts to charge

TRANSACTION TRANSACTION TRANSACTION DESCRIPTION Billed Reynaldo & Marey Rodriguez for their wedding. Invoice #217, terms 2/10, n/30. The Rodriguezes had previously made a $1,500 deposit. 45 hours Event Planning & Service @ S125.00 per hour 8 packages Like-China 9" Plates 8 packages Like-China 6" Plates 8 packages Like-Crystal 8 oz. Stemware January 12 & packages Like-Linen Dinner Napkins 8 packages Like-Linen Beverage Napkins 8 packages Like-Silver Cutlery Sets 8 packages Wedding Favor Boxes I pair Toasting Flutes-Wedding Note: The Rodriguezes plan to pay within the discount period. Record the full sale before deposit) of the discounted amount. Record sales tax on the gross amount. Billed Davito & Company for an event, Invoice w218, terms 2/10, n/30. 2 hours Event Planning & Service @ $90.00 per hour 4 packages Like-China Coffee Mugs January 12 2 packages Like-China 6" Plates 2 packages Like-Silver Cutlery Sets Note: Davito is not expected to pay within the discount period. Record the sale at the gross amount 24 Received payment in full less the discount on Invoice #214 from January 12 Portland Financial, Customer Check 582. (Hint: Remember to apply Credit Memorandum #55.) Issued Check #2407 to Layne's Elegant Disposables in payment of January 12 Invoice #1010. (Hint: Take the discount on the goods but not on the freight.) 27 January 13 Cash store sales for January 9-13: 15 hours Consulting Services @ $60.00 per hour 3 packages Any Occasion Favor Boxes 2 each Tiara-Sweet 16 4 each Sweet 16 Party for 8 8 packages Assorted Balloons 30 each Place Card Holder-Any Occasion 4 pairs Toasting Flutes Wedding Reminder: All sales are subject to 8.25% sales tax, including sales of services. 28 Issued Check #2408 in the amount of $3,548.68 to the United States Treasury (Internal Revenue Service, P.O. Box 105078, Atlanta, GA January 13 30348) in payment of withheld FICA, federal income tax, and employer's FICA for last December. (Hint: Refer to the opening trial balance (Booklet 1, Echibit A) for amounts in each account.) Issued Check #2409 in the amount of $15.33 to the United States January 13 Treasury in payment of FUTA taxes accrued during the period ending December 31. 29 90