May 15

Sold 500 units of merchandise at

the price of $11,000. Customer paid

$8,000 in cash at the time of sale.

May 18

Transferred $8,000 cash fund to

company's bank account and had not

received notification from the bank

yet.

May 19

The amount of cash transferred to

company's bank account was

notified.

May 25

Paid $2,500 salaries by cash in bank.

May 26

Paid $1,500 rent office.

Journalize the January transactions. (Using General journal form below)