need help with accounting.

could someone please post these transactions to a sales journal. ive attached the chart of accounts.

these are the directions for the problem. i would love help with all of it. thanks

EDIT:

what i am asking for is the transactions shown to be placed into a sales journal, cash reciepts journal, purchases journal, cash payments journal, and general journal.

Date May 28 29 30 31 31 31 Transactions (cont.) Sold $200.00 in merchandise on account plus 5% sales tax to Marianne Martino, Sales Slip 610, terms 2/10, n/30. Purchased $150.00 in supplies on account from Office Suppliers Inc., Invoice 9489. Issued Check 898 for $1,500.00 in payment for the monthly rent. Recorded cash sales of $1,200.00 plus 5% sales tax, Tape 22. Recorded bankcard sales of $900.00 plus 5% sales tax, Tape 22. Recorded bank service charge of $25.00 and bankcard fees of $100.00, May bank statement (record compound entry). Wrote Check 899 to pay the payroll of $2,500.00 (gross earnings) for the pay period ended May 31. The following amounts were withheld: employees' federal income taxes, $400.00; employees' state income taxes, $50.00; FICA taxes: $155.00 for social security and $36.25 for Medicare. Recorded the employer's payroll taxes for the May 31 payroll: FICA tax rate, 6.2% for social security and 1.45% for Medicare; federal unemployment tax rate, 0.8%; and state unemployment tax rate, 5.4%. 31 31 May 16 Date Transactions Sold $120.00 in merchandise plus 5% sales tax to Sam Lorenzo on account, Sales Slip 607. 17 Received $126.00 from Tom Trout to apply on his account, Receipt 356. 17 Issued Check 892 for $800.00 to Desktop Wholesalers in payment of our account balance 18 Issued Debit Memo 38 to Laser & Ink Jet Products for our return of $75.00 in merchandise. 19 Wrote Check 893 for $1,200.00 to Computer Systems Inc to apply on our account 19 Paid Hi-Tech Electronics Outlet $1,750.00 in full payment of our account balance by issuing Check 894 19 Issued Check 895 to Office Suppliers, Inc. for $770.00 in full payment of our account balance. 20 Sold 590.00 in office equipment for cash to an employee, Bob Bell, Receipt 357 20 Purchased $1,200.00 in store equipment on account from Desktop Wholesalers, DW87, n/30. 20 Received $210,00 from Mark McCormick to apply on his account, Receipt 358 20 Sue Ellen Scott sent us a check for $308.70 in payment of her $315.00 account less a 2% discount, Receipt 359. 21 Purchased $1,500.00 in merchandise on account from Hi-Tech Electronics Outlet, Invoice HT99, terms 2/10,n/30. 21 Marianne Martino sent us a $94.50 check to apply on her account, Receipt 360. 21 / Sold $400.00 in merchandise plus 5% sales tax to Mark McCormick on account Sales Slip 608, terms 2/10, n/30. 22 Issued Check 896 for $1,200.00 to Desktop Wholesalers, in payment of our account. Sold $500.00 in merchandise to Sue Ellen Scott on account plus 5% sales tax, Sales Slip 609, terms 2/10, n/30. 24 Mark McCormick returned merchandise purchased on account, $100,00, plus 5% sales tax, Credit Memo 55. 25 Paid the annual insurance premium of $1,600.00 by issuing Check 897 to Surfside Insurance Co. 26 Discovered that Transportation in account should have been debited last month for $50.00 instead of the Purchases account. Recorded the correcting entry, Memorandum 26. 27 Bought $1,400.00 in merchandise on account from Computer Systems, Inc., CS75, terms 2/10, n/30. 23 CONTINUE (6) Prove cash. The balance shown on check stub 899 is $6,109.45. (7) Prepare a schedule of accounts receivable and a schedule of accounts payable. (8) Prepare a trial balance. CHART OF ACCOUNTS In-Touch Electronics ASSETS REVENUE 101 Cash in Bank 401 Sales 105 Accounts Receivable 110 Merchandise Inventory 405 Sales Discounts 410 Sales Returns and Allowances 115 Supplies 120 Prepaid Insurance COST OF MERCHANDISE 150 Store Equipment 501 Purchases 155 Office Equipment 505 Transportation in 510 Purchases Discounts LIABILITIES 515 Purchases Returns and 201 Accounts Payable Allowances 205 Sales Tax Payable EXPENSES 210 Employees' Federal Income Tax Payable 605 Advertising Expense 211 Employees' State Income 610 Bankcard Fees Expense Tax Payable 615 Miscellaneous Expense 212 Social Security Tax Payable 620 Payroll Tax Expense 213 Medicare Tax Payable 625 Rent Expense 214 Federal Unemployment Tax 630 Salaries Expense Payable 635 Utilities Expense 215 State Unemployment Tax Payable Accounts Payable STOCKHOLDERS' EQUITY Subsidiary Ledger 301 Capital Stock 302 Retained Earnings COM Computer Systems Inc. 303 Income Summary DES Desktop Wholesalers Hi-Tech Electronics Outlet LAS Laser & Ink-Jet Products Accounts Receivable OFF Office Suppliers Inc. Subsidiary Ledger LOR Sam Lorenzo MAR Marianne Martino MCC Mark McCormick SCO Sue Ellen Scott TRO Tom Trout HIT Your Job Responsibilities: The forms for completing this activity are included in the working papers accompanying this textbook. (1) Record the remaining May transactions in the sales journal (page 18), cash receipts journal (page 15), purchases journal (page 12), cash payments journal (page 14), and general journal (page 7). (2) Post the individual amounts from the five journals to the accounts receivable and accounts payable subsidiary ledgers on a daily basis. (3) Post the individual amounts from the General columns of the cash receipts, purchases, cash payments, and general journals on a daily basis. (4) Foot, prove, total, and rule the special journals. (5) Post the column totals of the special journals to the general ledger accounts. Use the following order for posting: sales journal, cash receipts journal, purchases journal, and cash payments journal. (6) Prove cash. The balance shown on check stub 899 is $6,109.45. (7) Prepare a schedule of accounts receivable and a schedule of accounts payable. (8) Prepare a trial balance. Date May 28 29 30 31 31 31 Transactions (cont.) Sold $200.00 in merchandise on account plus 5% sales tax to Marianne Martino, Sales Slip 610, terms 2/10, n/30. Purchased $150.00 in supplies on account from Office Suppliers Inc., Invoice 9489. Issued Check 898 for $1,500.00 in payment for the monthly rent. Recorded cash sales of $1,200.00 plus 5% sales tax, Tape 22. Recorded bankcard sales of $900.00 plus 5% sales tax, Tape 22. Recorded bank service charge of $25.00 and bankcard fees of $100.00, May bank statement (record compound entry). Wrote Check 899 to pay the payroll of $2,500.00 (gross earnings) for the pay period ended May 31. The following amounts were withheld: employees' federal income taxes, $400.00; employees' state income taxes, $50.00; FICA taxes: $155.00 for social security and $36.25 for Medicare. Recorded the employer's payroll taxes for the May 31 payroll: FICA tax rate, 6.2% for social security and 1.45% for Medicare; federal unemployment tax rate, 0.8%; and state unemployment tax rate, 5.4%. 31 31 May 16 Date Transactions Sold $120.00 in merchandise plus 5% sales tax to Sam Lorenzo on account, Sales Slip 607. 17 Received $126.00 from Tom Trout to apply on his account, Receipt 356. 17 Issued Check 892 for $800.00 to Desktop Wholesalers in payment of our account balance 18 Issued Debit Memo 38 to Laser & Ink Jet Products for our return of $75.00 in merchandise. 19 Wrote Check 893 for $1,200.00 to Computer Systems Inc to apply on our account 19 Paid Hi-Tech Electronics Outlet $1,750.00 in full payment of our account balance by issuing Check 894 19 Issued Check 895 to Office Suppliers, Inc. for $770.00 in full payment of our account balance. 20 Sold 590.00 in office equipment for cash to an employee, Bob Bell, Receipt 357 20 Purchased $1,200.00 in store equipment on account from Desktop Wholesalers, DW87, n/30. 20 Received $210,00 from Mark McCormick to apply on his account, Receipt 358 20 Sue Ellen Scott sent us a check for $308.70 in payment of her $315.00 account less a 2% discount, Receipt 359. 21 Purchased $1,500.00 in merchandise on account from Hi-Tech Electronics Outlet, Invoice HT99, terms 2/10,n/30. 21 Marianne Martino sent us a $94.50 check to apply on her account, Receipt 360. 21 / Sold $400.00 in merchandise plus 5% sales tax to Mark McCormick on account Sales Slip 608, terms 2/10, n/30. 22 Issued Check 896 for $1,200.00 to Desktop Wholesalers, in payment of our account. Sold $500.00 in merchandise to Sue Ellen Scott on account plus 5% sales tax, Sales Slip 609, terms 2/10, n/30. 24 Mark McCormick returned merchandise purchased on account, $100,00, plus 5% sales tax, Credit Memo 55. 25 Paid the annual insurance premium of $1,600.00 by issuing Check 897 to Surfside Insurance Co. 26 Discovered that Transportation in account should have been debited last month for $50.00 instead of the Purchases account. Recorded the correcting entry, Memorandum 26. 27 Bought $1,400.00 in merchandise on account from Computer Systems, Inc., CS75, terms 2/10, n/30. 23 CONTINUE (6) Prove cash. The balance shown on check stub 899 is $6,109.45. (7) Prepare a schedule of accounts receivable and a schedule of accounts payable. (8) Prepare a trial balance. CHART OF ACCOUNTS In-Touch Electronics ASSETS REVENUE 101 Cash in Bank 401 Sales 105 Accounts Receivable 110 Merchandise Inventory 405 Sales Discounts 410 Sales Returns and Allowances 115 Supplies 120 Prepaid Insurance COST OF MERCHANDISE 150 Store Equipment 501 Purchases 155 Office Equipment 505 Transportation in 510 Purchases Discounts LIABILITIES 515 Purchases Returns and 201 Accounts Payable Allowances 205 Sales Tax Payable EXPENSES 210 Employees' Federal Income Tax Payable 605 Advertising Expense 211 Employees' State Income 610 Bankcard Fees Expense Tax Payable 615 Miscellaneous Expense 212 Social Security Tax Payable 620 Payroll Tax Expense 213 Medicare Tax Payable 625 Rent Expense 214 Federal Unemployment Tax 630 Salaries Expense Payable 635 Utilities Expense 215 State Unemployment Tax Payable Accounts Payable STOCKHOLDERS' EQUITY Subsidiary Ledger 301 Capital Stock 302 Retained Earnings COM Computer Systems Inc. 303 Income Summary DES Desktop Wholesalers Hi-Tech Electronics Outlet LAS Laser & Ink-Jet Products Accounts Receivable OFF Office Suppliers Inc. Subsidiary Ledger LOR Sam Lorenzo MAR Marianne Martino MCC Mark McCormick SCO Sue Ellen Scott TRO Tom Trout HIT Your Job Responsibilities: The forms for completing this activity are included in the working papers accompanying this textbook. (1) Record the remaining May transactions in the sales journal (page 18), cash receipts journal (page 15), purchases journal (page 12), cash payments journal (page 14), and general journal (page 7). (2) Post the individual amounts from the five journals to the accounts receivable and accounts payable subsidiary ledgers on a daily basis. (3) Post the individual amounts from the General columns of the cash receipts, purchases, cash payments, and general journals on a daily basis. (4) Foot, prove, total, and rule the special journals. (5) Post the column totals of the special journals to the general ledger accounts. Use the following order for posting: sales journal, cash receipts journal, purchases journal, and cash payments journal. (6) Prove cash. The balance shown on check stub 899 is $6,109.45. (7) Prepare a schedule of accounts receivable and a schedule of accounts payable. (8) Prepare a trial balance