Journalize the following entries. I just need the names of the accounts not the $ amounts.
> Chic Events by Jada 2100 Helly Rond, Corpus Christi, TX 78411 NARRATIVE OF TRANSACTIONS New Rad new TACHOM TRANSIT TRAVENERON SENTY Id Check v2401 Ballons & More is no I E ID. 1 may 2 Cane w browwwwww her Annu Dis ? Billed Poland foran , wie 4214. 210. 30. Show of live Ma r ia per hour 4 packages Awed Ballons 4 packages Like-China Plates 2 urtapes Like Crystal 2 packages Lite-Line Beverage Napkins 2 packages Like-Silver Forks Now when we Swyly Sad Free down. As eve 23rer, w ie sons ) Jy? Received payment is lov e P19 ran Date & Van Smith Coler Cheek 2254 for SAV... Pueda van Ann Ann le altor $22.43000. Paid 52.45.0 nm with Ch 2402 simad a 3-month one for the balance of $20,000.00 Tende s ebe 55914, which was the 25th of the mouth 4 Junery2 Hist: wwwl i i card the political al Arananley the for ce Now Puth wo Received payment in full on levo ce 4204 from Potend Find 5 January) G e ck559 for $2.10 . New ir avale i e wieder bespeurdi Kecended deposit of feral fees Swr Jamry 2. S155.00 from Coe's co Caleren Clock 2109 Ramad lice 1010, duke larwey 2. is tha t af 51 fren Lyne's Elegani Dapachowa 2010. 30, for the following nary 25 packages Like-Lien leverage Nokins w 5400 x 100.00 4D packages Likc-China Plies SXS ch. 12. 10 packages Libe-Cysal Soz Semar S1000 cach, S LO 3D podlage Like Si Cukry de lash, Freige Ceres S30.00 le Chanel Camille Frakt TRUCTION ECRPTOS Billed My Akad Mere for their 299 An 213. 210,w20. y party, Irvice $ Chic Events by Jada 2100 Holly Road, Corpus Christi, TX 78411 NARRATIVE OF TRANSACTIONS Record the following transactions in the appropriate journals TRANSACTION TRANSACTION TRANSACTION DESCRIPTION Issued Check #2401 to Balloons & More in payment of Invoice #1133 January 2 (Note: Calculate and take the disco Discounts should be credited to Account 550 Purchase Discount) Billed Portland Financial for an event, Invoice #214, terms 2/10, 1/30. 5 hours of Event Planning & Service @ $90.00 per hour 4 packages Assorted Balloons 4 packages Like-China 6" Plates January 2 4 packages Like-Crystal 8 oz. Stemware 2 packages Like-Linen Beverage Napkins 2 packages Like-Silver Forks Note: Portland always pays within the discount period. Record Event Supply Sales and Fee Income at the discounted amount. All sales are subject to 8.25% sales fax, including sales of services January 2 Received payment in full on Invoice 198 from Darrel & Vanessa Smith, Customer Check #2254 for $4.978.00. Purchased a van from American Auto to be used for events at a cost of $22,450.00. Paid $2,450.00 cash down payment with Check #2402, and signed a 36-month. 4% note for the balance of $20,000.00. The note January 2 requires payments of 5590.48, which are due on the 25th of each month. (Hint: You will need to record this transaction using two entries. Record the down payment in the cash peryments journal. Record the issuance of The promissory note for the balance with a credit to Notes Payable in the general journal.) Received payment in full on Invoice #204 from Portland Financial, January 3 Customer Check 559 for S2,140.00. (Note: No discount is available on this transaction since the discount date has passed) January 3 Recorded deposit of referral fees for January 2: S155.00 from CeCe's Top Caterers (Check #2106) Received Invoice #1010, dated January 2, in the amount of $1,070.00 from Layne's Elegant Disposables, terms 2/10, 1/30, for the following merchandise: January 3 25 packages Like-Linen Beverage Napkins @ $4.00 each, S100.00 40 packages Like-China 6" Plates @ $8.50 each, $340.00 30 packages Like-Crystal 8 oz. Stemware @ S10.00 cach, $300.00 30 packages Like-Silver Cutlery Sets @ $10.00 each, $300.00 Freight Charges, $30.00 (Note: Charge to Cost of Sales--Freight.)
