journalizing this entries, and doing the closing entries too.

TRANSACTIONS DATE Issued Check 601 for $4,200 to pay City Properties the monthly rent Oct. Signed a three-month radio advertising contract with Cable Station KOTU for $4.8co 1 issued Check 602 to pay the full amount in advance. Received $520 from Megan Greening, a credit customer, in payment cof her account 2 Issued Check 603 for $17,820 to remit the sales tax owed for July through 2 September to the State Tax Commission. Issued Check 604 for $7,673.40 to A Fashion Statement, a creditor, in payment of Invoice 9387 ($7,830), less a cash discount ($156.60) 2 Sold merchandise on credit for $2,480 plus sales tax of $124 to Dimitri Sayegh, Sales Slip 241 Issued Check 605 for $1,050 to BMX Supply Co. for supplies. 4 Issued Check 606 for $8,594.60 to Today's Woman, a creditor, in payment of Invoice 5671 ($8,770), less a cash discount ($175.40). 4 Collected $1,700.00 on account from Emily Tran, a credit customer. Accepted a return of merchandise from Dimitri Sayegh. The merchandise was origi nally sold on Sales Slip 241, dated October 3; issued Credit Memorandum 18 for $630, which includes sales tax of $30. 5 Issued Check 607 for $1,666 to Classy Threads, a creditor, in payment of Invoice 3292 ($1,700), less a cash discount ($34). 5 Had cash sales of $18,600 plus sales tax of $930 during October 1-6 6 Received a check from James Helmer, a credit customer, for $832 to pay the balance 8 he owes. Issued Check 608 for $1,884 to deposit social security tax ($702), Medicare tax ($162), and federal income tax withholding ($1,020) from the September payroll 8 Sold merchandise on credit for $2,050 plus sales tax of $102.50 to Emma Maldonado, Sales Slip 242 Issued Check 609 for $1,445 to pay The City Daily for a newspaper advertisement that appeared in October. 10 Purchased merchandise for $4,820 from A Fashion Statement, Invoice 9422, dated 11 October 8; the terms are 2/10, n/30. Issued Check 610 for $375 to pay freight charges to Ace Freight Company, the truck ing company that delivered merchandise from A Fashion Statement on September 27 and October 11 Had cash sales of $12,300 plus sales tax of $615 during October 8-13. 13 Sold merchandise on credit for $1,940 plus sales tax of $97 to James Helmer, Sales Slip 243. 15 Purchased discontinued merchandise from Acme Jobbers; paid for it immediately with Check 611 for $6,420. 16 Received $510 on account from Dimitri Sayegh, a credit customer. 16 Issued Check 612 for $4,723.60 to A Fashion Statement, a creditor, in payment of Invoice 9422 ($4,820.00), less cash discount ($96.40). 16 Issued Check 613 for $7,200 to Teresa Lojay as a withdrawal for personal use. Had cash sales of $13,500 plus sales tax of $675 during October 15-20 Issued Check 614 to City Utilities for $1,112 to pay the monthly electric bill. (continued) st LO co 12