Need to know how to put these transactions into a General Journal

Transactions for 2020

Date Oct 1 Issued Ck 601 to pay City Properties for monthly rent $ 5,100.00

1 Signed a three-month radio advertising contract with Cable Station KOTU, issued Ck 602 to pay the full amount in advance. $ 5,600.00

2 Received payment from Magen Greenly, a credit customer, in payment of her account. $ 415.00

2 issued Ck 603 to remit the sales tax owed for July through September to the State Tax Commission. $ 17,894.00

2 Issued Ck 604 to A Fashion Statement , a creditor, in payment of invoice 9387, less a cash discount. Invoice Amount $ 9,167.00 Cash Discount $ 183.34

3 Sold Merchandise on credit to Dimitri Sayegh plus tax, sales slip 241. Sales Slip $ 1,747.00 Tax $ 103.00

4 Issued Ck 605 to BMX Supply co. for supplies. $ 1,440.00

4 Issued Ck 606 to Today's Woman, a creditor, in payment of invoice 5671, less a cash discount. Invoice Amount $ 7,440.00 Cash Discount $ 148.80

5 Collected on account from Emily Tran, a credit customer. $ 1,584.00

5 Accepted a return of merchandise from Dimitri Sayegh. The merchandise was originally sold on sales slip 241, dated October 3; issued credit memo which included tax. Credit Memo $ 651.00 Tax $ 42.00

5 Issued Ck 607 to Classy Threads, a creditor, in payment of invoice 3292, less a cash discount. Invoice Amount $ 1,349.00 Cash Discount $ 26.98

6 Had cash sales plus tax during October 1-6. Sales $ 18,645.00 Tax $ 945.00

8 Received a check from James Helmer, a credit customer, to pay the balance he owes. $ 712.00

8 Issued Ck 608 to deposit Social Security, Medicare and employee income tax from the September payroll. Social Security $ 530.00 Medicare $ 261.00 Employee Income Tax $ 987.00

9 Sold Merchandise on credit to Emma Maldonado plus tax, sales slip 242. Sales Slip $ 2,330.00 Tax $ 170.00

10 Issued Ck 609 to pay The City Daily for a newspaper advertisement that appeared in October $ 1,704.00

11 Purchased merchandise from A Fashion Statement, Invoice 9422, dated October 8; terms are 2/10, n/30. $ 4,317.00

12 Issued Ck 610 to pay freight charges to Ace Freight Company, the trucking company that delivered merchandise from A Fashion Statement on September 27 and October 11. $ 536.00

13 Had cash sales plus tax during October 8-13. Sales $ 11,914.00 Tax $ 689.00

15 Sold Merchandise on credit to James Helmer plus tax, sales slip 243. Sales Slip $ 1,675.00 Tax $ 71.00

16 Purchased discontinued merchandise from Acme Jobbers; paid for it immediately with Ck 611. $ 6,602.00

16 Received payment on account from Dimitri Sayegh, a credit customer. $ 562.00

16 Issued Ck 612 to A Fashion Statement, a creditor, in payment of invoice 9422, less a cash discount. Invoice Amount $ 4,317.00 Cash Discount $ 86.34

18 Issued Ck 613 to Teresa Lajay as a withdrawal for personal use. $ 7,328.00

20 Had cash sales plus tax during October 15-20. Sales $ 12,982.00 Tax $ 614.00

22 Issued Ck 614 to City Utilities to pay monthly electric bill. $ 1,307.00

24 Sold Merchandise on credit to Magen Greening plus tax, sales slip 244. Sales Slip $ 792.00 Tax $ 41.00

25 Purchased merchandise from Classy Threads, Invoice 3418, dated October 23; terms are 2/10, n/30. $ 3,972.00

26 Issued Ck 615 to Regional Telephone to pay monthly telephone bill. $ 825.00

27 Had cash sales plus tax during October 22-27. Sales $ 14,710.00 Tax $ 705.00

29 Received Credit Memo 175 from Classy Threads for defective good that were returned. The original purchase was recorded on october 25. $ 455.00

29 Sold Merchandise on credit to Emily Tran plus tax, sales slip 245. Sales Slip $ 4,922.00 Tax $ 177.00

29 Recorded the October payroll. The records prepared by the payroll service are as follows: Earnings $ 10,200.00 Social Security $ 654.00 Medicare $ 136.00 Employee Income Tax $ 1,108.00 Net Pay $ 8,302.00

29 Recorded the employer's payroll taxes, which are calculated by the payroll service are as follows: Social Security $ 654.00 Medicare $ 136.00 FUTA $ 130.00 SUTA $ 642.00

30 Purchased merchandise from Today's Woman, Invoice 5821, dated October 26; terms are 1/10, n/30. $ 3,254.00

31 Issued Cks 616 through 619 to employees to pay October payroll. For the sake of simplicity, enter the total of the checks on a single line in the general journal. $ 8,302.00

31 Issued Ck 620 to Handy Janitors for October Janitorial services. $ 491.00

31 Had cash sales plus tax during October 29-31. Sales $ 1,057.00 Tax $ 83.00