no amount needed, just do the journals and if theres no journal entry explains why, plz

CPP Use the attached file and create journal entries for all the transactions on page 4 of the handouts. If there is no Journal entry. Write the date and explain why this is not a journal entry Remember to use perpetual accounting. And the three adjusting entries also from page 5 2 entries the day of sale. Invoice means account receivable DR. Sales Credit, (and sales tax payable- Credit sometime) Received and deposited is also two transactions. Due May 3rd cost of goods sold Dr merchandise inventory Credit. date and account. Debit and credit 13. Record the following transactions. Make deposits to the Checking account. 01/01/2020 Paid $850 for store rent to Pitts Leasing (Check No. 501). (Use Write Checks window.) Ordered 200 Bluetooth earpieces, 250 cell phone cases, and 100 portable speakers from 01/02/2020 Lehde Cell Phone Supplies. 01/04/2020 Received items ordered from Lehde Cell Phone Supplies on 01/02/2020. 01/05/2020 Sold 50 Bluetooth earpieces and 50 cell phone cases to Etzkin Realty on account. 01/06/2020 Received bill from Lehde Cell Phone Supplies. 01/08/2020 Sold 80 Bluetooth earpieces and 100 cell phone cases to Holcomb Health Foods on account. 01/11/2020 Sold 20 portable speakers and 10 Bluetooth earpieces to Thea Hudson on account. 01/15/2020 Paid $75 for office supplies from Jackson Computer Services (Check No. 502). (Use the Office Supplies on Hand account. Record using the Enter Bills and Pay Bills windows. 01/20/2020 Received and deposited $1,250 payment from Etzkin Realty (Check No. 906). 01/22/2020 Received and deposited $2,200 payment from Holcomb Health Foods (Check No. 787). 01/24/2020 Sold 50 Bluetooth earpieces and 10 portable speakers to Etzkin Realty on account 01/25/2020 Ordered 100 Bluetooth earpieces from Lehde Cell Phone Supplies 01/26/2020 Received and deposited $592.63 payment from Thea Hudson (Check No. 321). 01/27/2020 Received items ordered from Lehde Cell Phone Supplies on 01/25/2020. 01/28/2020 Received bill from Lehde Cell Phone Supplies. 01/29/2020 Sold 58 portable speakers and 2 cell phone cases to Holcomb Health Foods on account 01/31/2020 Paid Lehde Cell Phone Supplies bill due on 02/05/2020 (Check No. 503)