Journalize the following entries. I don't need to know the $ I just don't know which accounts to charge

TRENO CERCAPTION Castor sales formary 24 Johous Consulting Services 0.00 per hour 3 cach 40h Birthday Party for 12 SexchPlace Cand y Ches dach Press Birthday Party for 2 cach Pirate Birthday Party Sprch Anivery Ball Allery to 31 y ing of 15 16 January Iwd Check 406 taluk of 251.15 Reply Depe for office supplies. Nose: Chris Sales Jr Recole pit of referal fosforary & 10) Cookies & Cakes of Canadalena 5325.49 en CuaTeo Camers Recent post af avant deposit fex received a way I 10 for 3 Jumaty ID w i ndys and aniversarypty. Total depois eu Received veke 761. sallanary in the www of $1.092.50 Truen Hanne Wholesale Party Goods in t w o for the flowing merchandise: wy d ay Party for $25.00 cach, 2010) s Quincenter Party for $5.00 ST SMEER IS Party Iner X S 0 . 00 Faily for 120 c h 2009 Freight Charpes, 5170 Reviewed in the mus of $45.color Supply Deput for Dalamon of the news for cash January Recen 401 do Jamary 10. in the mi af 555100 from Gola Supplies, I., 210, W I, the following Janaury 11 12 Ton Flies We N epair, 533640 6 pair Toning s 25th Anniversary pair, S150.00 100 weder Ary Ov o cach.550.00 Frige Charges 18.00 Donwed 525.00 work of alle platoul Chinese charitask January 12 in the vis wing for diplaadharakers. This is for rent Reval Credit M ahn 1344, datedry ll.inile of $270.00 from Fur Wh ale Party den, for herstam of the following tersebile muary 12 VT50 9 2 Princess Minthay Party for $250cnch, 550.00 Sweet In Party for each 55500 22 TRANSI TRANSACTION TRANSACTION DESCRIPTION Cash store sales for January 2-6 30 hours Consulting Services @ $60.00 per hour 3 each 40th Birthday Party for 12 8 pairs Toasting Flutes Wedding 50 cach Place Card/Holder Any Occasion January 6 4 cach Princess Birthday Party for 8 2 cach Pirate Birthday Party for 8 5 packages 50th Anniversary Balloons Reminder: All sales are subject to 8.25% sales tax, including sales of services. Issued Check W2406 in the amount of $251.15 to Office Supply Depot January 9 for office supplies. (Note: Charge to Office Supplies.) Recorded deposit of referral fees for January 4 6: S159.00 from Cookies January & Cakes of Gardendale and $325.00 from CeCe's Top Caterers. Recorded deposit of event deposit fees received from January 1-10 for 3 January 10 weddings, 2 birthdays, and I anniversary party. Total deposits equal $3,500.00 Received Invoice #7561, dated January 9, in the amount of $1.092.50 from Funtastic Wholesale Party Goods, Inc., terms n/10, for the following merchandise: 8 Princess Birthday Party for 8 @ $25.00 each, S200.00 January 10 6 Quinceaera Party for 8 @ $55.00 each. $330.00 5 Sweet 16 Party for 8 @ $55.00 each, $275.00 3 40th Birthday Party for 12 @ $90.00 each. $270.00 Freight Charges, S17.50 January 11 Rec Received a check in the amount of $45.00 from Office Supply Depot for return of some of the office supplies purchased for cash on January 9. Received Invoice W1401, dated January 10, in the amount of $554.00 from Gala Supplies, Inc., terms 2/10, 1/30, for the following merchandise: January 11 12 pairs Toasting Flutes-Wedding @ $28.00 per pair, $336.00 6 pairs Toasting Flutes-25th Anniversary @ $25.00 per pair, S150.00 100 Place Card Holder-Any Occasion @ 50.50 each, 550.00 Freight Charges, $18.00 18 19 21 January 12 Donated $25.00 worth of office supplies to 2nd Chances, a charitable organization that provides job skills training for displaced homemakers (Hint: This transaction does not affect cash.) Received Credit Memorandum #344, dated January 11, in the amount of $270.00 from Funtastic Wholesale Party Goods, Inc., for the return of the following merchandise billed on Invoice 17561, dated January 9. 2 Princess Birthday Party for 8 @ $25.00 each, S50.00 3 Quinceaera Party for 8 @ $55.00 each, S165.00 1 Sweet 16 Party for 8 @ $55.00 each, S55.00 January 12