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please help! journal! QUESTION 15 July 16 Enter the following transactions in the Journal of Herald Company: Date Transaction Description Amount July 1 Owner invested

please help! journal! image text in transcribed
QUESTION 15 July 16 Enter the following transactions in the Journal of Herald Company: Date Transaction Description Amount July 1 Owner invested money to start $180,000 business July 3 Additional monies put into business $55,000 by owner July 4 Paid Cash for Supplies $22.000 July 5 Purchased equipment from John's $12,500 Supply on account July 8 Received Cash from Sales $16,200 July 11 Additional monies invested into $23,000 business July 14 Paid Cash for Office Furniture $4,000 Sold services on account to David $12,700 Company July 17 Received Cash from David $12,446; $254 Company of $12,446 for July 16 sale which reflects a discount of $254. Record the discount as part of this entry July 18 Paid Cash to John's Supply in the $12,000; $250 amount of $12,000 reflecting a 2% discount of $250 from July 5. Record the discount as part of entry July 20 Paid Cash for this month's Salaries. $1,800 July 21 Sold Services to Michael Company $35,000 on account. July 22 Paid Cash for Trade Expenses $150 July 24 Sold services to Adams Company on $3,280 account. July 25 Received Cash from Michael $34,500 $500 Company of $34,500 reflecting a 2% discount from July 21 sale. Record the discount as part of entry July 26 Paid Cash for Equipment $24,000 July 28 Sold services for Cash $9,000 July 29 Paid Cash for Office Stationary $180 July 30 Paid Cash for Utilities July 31 Purchased Supplies from Bill Co. on $17,870 account Owner withdrew monies for personal $1,480 use. $150 July 31 General Journal Date Description Post. Ref. Debit Credit

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