please answers me the two question please send me solution of all two question

Exercise 1 (5 Marks) Indicate in which journal each of the following transactions is recorded. 1. Cash purchase of merchandise. 2. Owner investment of cash. 3. Sale of merchandise on account. 4. Purchase of supplies for cash. 5. Credit purchase of merchandise. 6. Collection on account from customers. 7.Accounts Receivable Dr. 8.Accounts Payable Cr. 9.Inventory Cr. 10.Sales Discounts Dr. Oct. Oct. 8 Exercise 2 (5 Marks) Hawk Company uses a single-column purchases journal, a cash payments journal, and a general journal to record transactions with its suppliers and others. Record the following transactions in the appropriate journals. Transactions Oct. 5 Purchased merchandise on account for $19,000 from Harrelson Company. Terms: 2/10, n/30; FOB shipping point 6 Paid $6,600 to Ken's Insurance Company for a two-year fire insurance policy. Purchased store supplies on account for $600 from Stone Pony Supply Company. Terms: 2/10, n/30. Purchased merchandise on account for $15,000 from Steve Corporation. Terms: 2/10, n/30; FOB shipping point. Oct. Granted a reduction of $3,000 from Steve Corporation for merchandise purchased on October 11 and returned because of damage. Oct. 15 Paid Harrelson Company for merchandise purchased on October 5, less discount. Purchased merchandise for $9,000 cash from Williams Company. Paid Steve Corporation for merchandise purchased on October 11, less merchandise returned on October 13, less discount. Oct. 11 13 Oct. 16 Oct. 21 Oct. 25 Purchased merchandise on account for $21,000 from Ozzle Company. Terms: 2/10, n/30; FOB shipping point. Purchased equipment for $27,000 cash from Guillen Office Supply Company. Oct. 31 HAWK COMPANY Purchases Journal P1 Date Account Credited Ref. Inventory Accounts Payable Dr. Cr. HAWK COMPANY General Journal G1 Date Explanation Ref. Debit Credit HAWK COMPANY Cash Payments Journal 2 P1 Accounts Debited Other Accounts Dr. Accounts Payable Dr. Inventory Cr. Cash Cr. Date Ref