Need to do a journal entry for this

DATETRANSACTIONS Oct. Issued Check 601 for $4,200 to pay City Properties the monthly rent 1Signed a three-month radio advertising contract with Cable Station KOTU for $4,800 issued Check 602 to pay the full amount in advance. 2 Received $520 from Megan Greening, a credit customer, in payment of her account 2 Issued Check 603 for $17,820 to remit the sales tax owed for July through September to the State Tax Commission 2 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) 3 Sold merchandise on credit for $2,480 plus sales tax of S124 to Dimitri Sayegh, Sales Slip 241 4 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) 5 Collected $1,700.00 on account from Emily Tran, a credit customer 5 Accepted a return of merchandise from Dimitri Sayegh. The merchandise was originally 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) 6 Had cash sales of $18,600 plus sales tax of $930 during October 1-6 8 Received a check from James Helmer, a credit customer, for $832 to pay the balance he owes 8 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. 9Sold merchandise on credit for $2,050 plus sales tax of $102.50 to Emma Maldonado, Sales Slip 242 10 Issued Check 609 for $1,445 to pay The City Daily for a newspaper advertisement that appeared in October 11 Purchased merchandise for $4,820 from A Fashion Statement, Invoice 9422, dated October 8; the terms are 2/10, n/30 12 Issued Check 610 for $375 to pay freight charges to Ace Freight Company, the trucking company that delivered merchandise from A Fashion Statement on September 27 and October 11 13 Had cash sales of S12,300 plus sales tax of $615 during October 8-13. 15 Sold merchandise on credit for $1,940 plus sales tax of $97 to James Helmer, Sales Slip 243. 16 |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) 18 Issued Check 613 for $7,200 to Teresa Lojay as a withdrawal for personal use. 20 Had cash sales of $13.500 plus sales tax of $675 during October 15-20. 22 Issued Check 614 to City Utilities for $1,112 to pay the monthly electric bill. 24 Sold merchandise on credit for $820 plus sales tax of $41 to Megan Greening, Sales Slip 244 25 Purchased merchandise for $3,380 from Classy Threads, Invoice 3418, dated October 23; the terms are 2/10, n/30. I Telephone for $780 to pay the monthly telephone bill. 26 Issued Check 615 to Regional 27 Had cash sales of $14,240 plus sales tax of $712 during October 22-27. 29 Received Credit Memorandum 175 for $430 from Classy Threads for defective goods that were returned. The original purchase was recorded on October 25. 29 Sold merchandise on credit for $3,120 plus sales tax of $156 to Emily Tran, Sales Slip 245 29 Recorded the October payroll. The records prepared by the payroll service show the following totals: earnings, $10,800; social security, $702.00; Medicare, $162.00 income tax, $1,020; and net pay, $8,916. The excess withholdings corrected an error made in withholdings in September 29 Recorded the employer's payroll taxes, which were calculated by the payroll service: social security, $702; Medicare, $162; federal unemployment tax, $118: and state unemployment tax, $584. This, too, reflects an understatement of taxes recorded in September and corrected in this month 30 Purchased merchandise for $4,020 from Today's Woman, Invoice 5821, dated October 26; the terms are 1/10, n/30 31 Issued Checks 616 through 619, totaling $8,916.00, to employees to pay October payroll. 31 Issued Check 620 for $475 to Handy Janitors for October janitorial services. 31 Had cash sales of $1,700 plus sales tax of $85 for October 29-31