Journalize the following transactions.

Page 39 of 74 Page Lucky 7 Cycle Shop Transactions Spike Legstrong, President Trentestien Description Irons Dar Mene Inveke Check Amount Payroll expense for biweekly soles 2206 15,000.00 Paynell expense for biweekly office 2207 9,000.00 Cash sales in store for second week 23,300.00 month Cost of sales 1400000 Received check net ef discount 22,148.00 Euro Pedalpushers invoice amount 2260000 4,590.00 Trek Corporation Purchased invento Purchased display cases (Misc. 825.00 Trek Corporation nse)on eccount Purchased Store Supplies en account 325.00 Trek Corporation 3,885.00 Panhandle Cost of sale 33100 Paid dividend to sharehelders 36 2208 26,500.00 5710.00 Mellow Johnny Speedweer Purchased clothing on account 38 Payment of invoice less discount an 2210 A67.20 Pearl Izumi return 2211 19,000.00 Serotta Custom Frames issued check to pay invoice, no 18 discount Advertisi 2212 360.00 Austin Chronicle 13,058.50 Dimebox Wheelsparts Received check net of discount 42 aiginalinvece amount 32500 15000 Panhandle Spinshop Issued Credit Memorandum for returned items Cost of items returned Fitness Received check net of discount 8,584,80 Fast aiginal invoice amount 5.76000 2213 530.00 Issued check to Spike Legstrong for client entertainment (Misc. Selling 5.28000 Descente Bike Supply Purchased inventory on cccount. 46 terms 2/10 n30 26000 Descente Bike Supply Purchased store supplies account, terms 2/10 n30 18,50000 Cash sales in stere for third week Cost of sales 13.28000 5.32500 Shimano Japan Purchased inventory on account, terms n30 5.400.00 Descente Bike Supply Purchased inventory on account. terms 2/10 300 22.500.00 Coastal Bike Tours Cost of sales 1349000 5,050.00 Klein Purchased inventory on occourt, terms n30 2214 245.00 Cleansweep supply Purchased clearing supplies (Misc, Admin, Expense) 25 13500 Shimano Japan Received Credit Memorandum for items returned 2,075.00 Alamo Sports Sold Cost of sales 12350