PLEASE HELP!!

College Coasters is a San Diego-based merchandiser specializing in logo-adorned drink coasters. The company reported the following balances in its unadjusted trial balance at December 1. 500 300 8 5 Cash $ 10,005 Accounts Receivable 2,000 Inventory Prepaid Rent 600 Equipment 810 Accumulated Depreciation 110 Accounts Payable 1,500 Salaries and Wages Payable Income Taxes Payable Common Stock 6,500 Retained Earnings 3,030 Sales Revenue 15,985 Cost of Goods Sold 8,900 Rent Expense 1,100 Salaries and Wages Expense 2,000 Depreciation Expense 110 come Tax Expense Office Expense 1,400 The company buys coasters from one supplier. All amounts in Accounts Payable on December 1 are owed to that supplier. The inventory on December 1 consisted of 1,000 coasters, all of which were purchased in a batch on July 10 at a unit cost of $0.50. College Coasters records its inventory using perpetual inventory accounts and the FIFO cost flow method. During December, the company entered into the following transactions. Some of these transactions are explained in greater detail below. a. Purchased 500 coasters on account from the regular supplier on 12/1 at a unit cost of $0.52, with terms of n/60. b. Purchased 1,000 coasters on account from the regular supplier on 12/2 at a unit cost of $0.55, with terms of n/60. c. Sold 2,000 coasters on account on 12/3 at a unit price of $0.90. d. Collected $1.000 from customers on account on 12/4. e. Paid the supplier $1,600 cash on account on 12/18 1. Pald employees $500 on 12/23, of which $300 related to work done in November and $200 was for wages up to December 22 9. Loaded 100 coasters on a cargo ship on 12/31 to be delivered the following week to a customer in Kona, Hawall. The sole was made FOB destination with terms of n/60. Other relevant information includes the following at 12/31: blem Saved Help LUGUE VUOSI U Layu Siw ve uelve eu te TUIUTY WEER W GLSWHICH RO, WESOR was move FOB destination with terms of n/60 Other relevant information includes the following at 12/31 h. College Coasters has not yet recorded $200 of office expenses incurred in December on account 2. The company estimates that the equipment depreciates at a rate of $10 per month. One month of depreciation needs to be recorded J. Wages for the period from December 23-31 are $100 and will be paid on Januy 15. k. The $600 of Prepaid Rent relates to a six-month period ending on May 31 of next year. The company incurred $789 of income tax but has made no tax payments this year. m. No shrinkage or damage was discovered when the inventory was counted on December 31 n. The company did not declare dividends and there were no transactions involving common stock. General General Requirement Trial Balance Income Journal Ledger Balance Sheet Analysis Statement Prepare the Journal entries to record the transactions (a) through (n). Review the accounts as shown in the General Ledgeron Balance tabs. (If no entry is required for a transaction/event, select "No Journal entry required" in the first account field.) View transaction list View journal entry worksheet No General Journal Debit Credit Dato December 01 1 Inventory Accounts Payable