PLEASE HELP ME SOLVE THESE 2 ACCOUNTING INFORMATION SYSTEM PROBLEMS

Quaion 6 Take me to the text Not chadand J. Glen, a sports retailer, made the following purchases during the month of January. Marked out of Jan 2 Received a bill (Invoice # 116) from H. Evening for the purchase of 2 basketballs worth $112 each and 6 footballs worth $42 each. P Ilag Jan 7 Received a bill (Invoice # 126) from I. Cassione for the purchase of 7 cricket bats worth $59 each, 5 ice skates worth $29 each and 4 rugby balls worth $29 each. qunlion Jan 11 Received a bill (Invoice # 130) from N. Modd for the purchase of 7 cricket bats worth $55 each. Jan 10 Received a bill (Invoice # 213) from O. Same for the purchase of 9 packages of golf balls at $42 each. Required Record these transactions in the purchases journal. Do not enter dollar signs or commas in the input boxes. Purchases Journal Page S Date Account Invoice # Merchandise Inventory (DR) |Accounts Payable (CR) Jan 2 H. Evening 116 Jan 7 L Cassione 126 Jan 11 N. Modd 136 Jan 18 0. Same 213 TOTALCation 7 Take me to the text Not chedand Marked out of Vina Duckworth has provided you with the following information relating to her activities in the month of June 2019. 1400 Jun 1 Paid amount owing $800 (Invoice #1429) to SK Depot (Cheque #195). Jun 6 Paid back loan of $730 to the bank (Cheque #196). Jun 12 Paid $3,500 to Knortel Inc. for purchase of inventory (Cheque #197). Jun 10 Received the telephone bill for $370 and paid the amount owing to IGS Tech Inc. for telephone services (Cheque #190). Jun 20 Paid $270 to JUP Inc. for general expenses (Cheque #199). Required Record these transactions in the cash payments journal. Do not enter dollar signs or commas in the input boxes. Cash Payments Journal Page S Date Account Cheque # Other (DR) Merchandise Inventory (DR) Accounts Payable (DR] Cash (CR] Jun 1 SK Depot 195 Jun 12 Bank Loan 196 Jun 10 Knortel Inc. 197 Jun 10 Telephone Expense 190 Jun 20 General Expense 199 Total