Please analyze and journalize the transactions for 12/2021. Thank you!

December 2021 transactions: Date Transaction 1 Issued Check 6139 for $4,400 to pay Properties Management, Inc., the monthly rent. 1 Issued Check 6140 to City Utilities for $1,648 to pay the monthly electric bill. 1 Issued Check 6141 to Regional Telephone for $913 to pay the monthly telephone bill. 1 Issued Check 6142 for $525 to A+ Janitors for janitorial services. 1 Received Credit Memorandum 175 for $430 from Classy Threads for defective goods that were returned. The original purchase was recorded on November 27. 2 Received $861 from Megan Greening, a credit customer, in payment of her account. 2 Issued Check 6143 for $3,616 to remit the sales tax owed for November to the State Tax Commission. 4 Sold merchandise on credit for $3,380 plus sales tax of $169 to Mariam Salib, Sales Slip 1246. 4 Had cash sales of $ 7,920 plus sales tax of $396 during December 14. 4 Sold merchandise on credit for $2,220 plus sales tax of $111 to Emma Maldonado, Sales Slip 1247. 5 Issued Check 6144 to Classy Threads, a creditor, in payment of Invoice 3418, less a 2% discount. 5 Issued Check 6145 to Unique Styles, a creditor, in payment of Invoice 5821, less a 1% cash discount. 6 Received a check from James Helmer, a credit customer, for $2,079. 6 Sold merchandise on credit for $2,560 plus sales tax of $128 to Tim Price, Sales Slip 1248. 7 Received $2,000 from Amy Trinh, a credit customer, for payment on her account. 7 Purchased merchandise for $5,480 from A Fashion Statement, Invoice 9675, dated December 6; the terms are 2/10, n/30. 11 Had cash sales of $13,420 plus sales tax of $671 during December 611. 11 Sold merchandise on credit for $1,600 plus sales tax of $80 to Amy Trinh, Sales Slip 1249. 12 Accepted a return of merchandise from Mariam Salib. The merchandise was originally sold on Sales Slip 1246, dated December 4; issued Credit Memorandum 18 for $630, which includes sales tax of $30. 12 Purchased merchandise for $5,495 from Classy Threads, Invoice 3445, dated December 10; the terms are 2/10, n/30. 13 Issued Check 6146 for $415 to pay freight charges to Ace Freight Company, the trucking company that delivered merchandise from A Fashion Statement. 14 Sold merchandise on credit for $2,940 plus sales tax of $147 to Megan Greening, Sales Slip 1250. 14 Issued Check 6147 to A Fashion Statement, a creditor, in payment of Invoice 9675, less a 2% cash discount. 16 Received $2,142 from Emma Maldonado, a credit customer, for payment on her account. 18 Issued Check 6148 for $1,525 to pay The Daily News for a newspaper advertisement that appeared in November. 18 Issued Check 6149 to Classy Threads, a creditor, in payment of Invoice 3445, less a 2% cash discount. 18 Had cash sales of $19,420 plus sales tax of $860 during December 13-18. 20 Sold merchandise on credit for $2,760 plus sales tax of $138 to James Helmer, Sales Slip 1251. 24 Had cash sales of $14,620 plus sales tax of $971 during December 20-24. 28 Purchased merchandise for $3,610 from Unique Styles, Invoice 5873, dated December 27; the terms are 1/10, n/30. 29 Received $1974 on account from Mariam Salib, a credit customer. 29 Had cash sales of $9,160 plus sales tax of $458 during December 27-31. 29 Purchased merchandise for $2,615 from A Fashion Statement, Invoice 9881, dated December 27; the terms are 2/10, n/30. 30 Issued Check 6150 for $7,400 to Teresa Logan as a withdrawal for personal use. 30 Issued checks to employees: Check 6151 to David Price for $4,335; Check 6152 to Michelle Logan for $2,280; Check 6153 to Kate Shade for $4,335.

Here are November 2021 transactions if you need to use November's transactions to analyze and journalize the transactions for December 2021: November 2021 Transactions: Date Transaction 1 Issued Check 6122 for $4,400 to pay Properties Management, Inc., the monthly rent. 1 Signed a three-month radio advertising contract with Cable Station KTLE for $5,100 to start in December; issued Check 6123 to pay the full amount in advance. 1 Issued Check 6124 to City Utilities for $1,492 to pay the monthly electric bill. 1 Issued Check 6125 to Regional Telephone for $940 to pay the monthly telephone bill. 2 Issued Check 6126 for $525 to A+ Janitors for janitorial services. 2 Received $2520 from Megan Greening, a credit customer, in payment of her account. 2 Issued Check 6127 for $3,242 to remit the sales tax owed for October to the State Tax Commission. 2 Issued Check 6128 to A Fashion Statement, a creditor, in payment of the October balance, less a 2% cash discount. 3 Sold merchandise on credit for $2,480 plus sales tax of $124 to Mariam Salib, Sales Slip 1241. 5 Issued Check 6129 to Unique Styles, a creditor, in payment of the October balance, less a 1% cash discount. 5 Collected $1,700.00 on account from Amy Trinh, a credit customer. 5 Issued Check 6130 for $2,100 to Classy Threads, a creditor, in payment of October Invoice 3292, less a 2% cash discount. 6 Had cash sales of $18,600 plus sales tax of $930 during November 16. 8 Received a check from James Helmer, a credit customer, for $832. 9 Sold merchandise on credit for $2,040 plus sales tax of $102 to Emma Maldonado, Sales Slip 1242. 11 Purchased merchandise for $4,820 from A Fashion Statement, Invoice 9422, dated November 8; the terms are 2/10, n/30. 13 Issued Check 6131 for $1,050 to BMX Supply Co. for supplies. 13 Had cash sales of $13,200 plus sales tax of $660 during November 813. 15 Sold merchandise on credit for $1,980 plus sales tax of $99 to James Helmer, Sales Slip 1243. 15 Received $1,320 from Emma Maldonado, a credit customer, for payment on her account. 16 Received $510 on account from Mariam Salib, a credit customer. 16 Issued Check 6132 to A Fashion Statement, a creditor, in payment of Invoice 9422, less a 2% cash discount. 18 Issued Check 6133 for $7,400 to Teresa Logan as a withdrawal for personal use. 20 Had cash sales of $13,500 plus sales tax of $675 during November 1520. 22 Issued Check 6134 for $1,525 to pay The Daily News for a newspaper advertisement that appeared in October 24 Sold merchandise on credit for $1,620 plus sales tax of $81 to Megan Greening, Sales Slip 1244. 26 Issued Check 6135 for $395 to pay freight charges to Ace Freight Company, the trucking company that delivered merchandise from A Fashion Statement. 27 Had cash sales of $14,240 plus sales tax of $712 during November 2227. 27 Received $1,621 from Tim Price, a credit customer, for payment on his account. 27 Purchased merchandise for $4,715 from Classy Threads, Invoice 3418, dated November 25; the terms are 2/10, n/30. 29 Sold merchandise on credit for $3,460 plus sales tax of $173 to Amy Trinh, Sales Slip 1245. 30 Purchased merchandise for $3,080 from Unique Styles, Invoice 5821, dated November 26; the terms are 1/10, n/30. 30 Had cash sales of $1,800 plus sales tax of $90 for November 2930. 30 Issued checks to employees: Check 6136 to David Price for $4,200; Check 6137 to Michelle Logan for $2,125; Check 6138 to Kate Shade for $4,200. 30 Teresa signs an $35,000 18-month 7% note for a new inventory system she plans on buying in January. The bank deposits the money into the business checking account.