Journalize the following transactions.

Page 38 of 74 Pages Lucky 7 Cy shop Transactions cle spake Legs Fresident Toena. Menna Inmaise check Amont oempany Iransaction Deasriptiin Purchased bicycles and gear, ret 30 11500.00 Trek cerponotieri rt Offrond issued check to invoice, ret.f 2201 539000 campegrale Italia Received check ret 2202 10,000.00 6ersmon Insurence Issued check to prepay 2203 1320000 Special zed Bicycle supply Issued check to patinee ce 13,000 00 Coastal Dike Teurs Sald bicycles and of sales 7800 00 6.86000 Alamo. Received check ret of dscount 2204 4.80000 Shimana J Issued check 2,450.00 Dimebox Wheel Received check net of discount Sold bicycles ord gear. 00 Euro Pedal Cast of sales 13.55000 Purchased bicycles end geer terms 22150.00 Klein Cash sales in store for first week 18,200.00 sales 10.90000 14 3.92000 Euro Pedal Received check net of discount invoice amount 400000 2/10 30 9,000.00 Pearl Izumi 16 13.325.00 Dimebox Wheelsports Sold bicycles and gear Cost of sales 8,115 00 5,88000 Panhandle Received check net of discount voice amount 6.00000 18 2,100.00 Desce nte Bike Supply Purchased Store Supples on terms n30 19 Purchased cycling gear on occourt. 9,600.00 Descente Bike Supply terms R30 20 9 107 500.00 Dimebox wheelsports Issued Credit Menorandum returned items Cost of returned Issued check to Spike Legstrong for client enter toinment (Misc. Selling Sold bicycles and gear 8,760.00 Fast d Fitness Cost of sales 5.356.00 23 Received Credit Memorandum 360.00 Pearl Izumi items returned 24 30000 Mellow Johnny Speedwear Received refund check for items Purchased for cash 1,650.00 Doug's cruisers Read public notice cf Doug Cruisers filing bankruptcy 26 6,272.00 ThanDirt offroad Received check net of discount aiginal inveice amount 6,40000 Received check, net of discount 12,740.00 Coastal Bike Tours ariginal invoice amount 13,000