PLEASE JOURNAL ALL TRANSACTIONS AND FILL OUT T-CHARTS ON THE SIDE. PLEASE USE #1-25 AS YOU JOURNAL EACH ENTRY.

JOURNAL.IZE THE FOLLOWING TRANSACTIONS \begin{tabular}{l|l|c|c|c|c|c|} 1. On Jan 1, 2021, Lazandra Corporation sells 12,000 season tickets at $40 each for its tvelue monthly movie schedules in 2021. \end{tabular} 10. On Mas 2, 2021, Lazandra Corp. purchased supplies on account for $6,000 Date \begin{tabular}{|l|c|c|c|c|} \hline Date & Accounts & Debit & Credit & \\ \hline & & & & \\ \hline & & & & \\ \hline \multicolumn{1}{|l|}{ 11. On Jule 1, 2021, Lazandra borrous $100,000 from Reqions Bank, signing an 8%, one-tear note. } \\ \hline Date \end{tabular} 12. On July 5, 2021, Lazandra Corp provided Catering services in Baton Rouge for one of its customets for 750,000, vhere the sales taz is 10%. 16. On Det, 8, 2021, Lazandra Corp. paid half of its AThT bill 17. On Nov. 4. 2021, Lazandra sold sound sgstem devices for {30,000. Lazandra Corporation also provided ane-gear varranty against the product defect. Based on previous experience, Lazandra ezpects varrants cost to be approrimately 5% sales. In Avgust 2022, Lanzandra Corp has a total parroll for the month of danuarr of =50,000 for its 10 emplorees. Details are provided belov: 24. On A11931, 2022 lazandra Corp recorded the emploned provided himge benefits Date Accounts 25. On Sept 1, 2022. Lazandra Corp. paid salaries and its emplonee related liabilities including salaries payable in full. \begin{tabular}{|l|l|l|l|} \hline \hline 3 Date & Accounts & Debit & Credit \\ \hline 45 & & & \\ \hline 46 & & & \\ \hline 47 & & & \\ \hline 148 & & & \\ \hline 1530 & & & \\ \hline 1501 & & & \\ \hline 1522 & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline \multicolumn{2}{|c|}{ ACCOUNTSPAYABLE } \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l} \hline DEFERRED REVENUE \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline \multicolumn{2}{|l|}{ RENT PAYABLE } \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ NOTES PAYABLE } \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline \multicolumn{2}{|l|}{ SALABY PAYABLE } \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} JOURNAL.IZE THE FOLLOWING TRANSACTIONS \begin{tabular}{l|l|c|c|c|c|c|} 1. On Jan 1, 2021, Lazandra Corporation sells 12,000 season tickets at $40 each for its tvelue monthly movie schedules in 2021. \end{tabular} 10. On Mas 2, 2021, Lazandra Corp. purchased supplies on account for $6,000 Date \begin{tabular}{|l|c|c|c|c|} \hline Date & Accounts & Debit & Credit & \\ \hline & & & & \\ \hline & & & & \\ \hline \multicolumn{1}{|l|}{ 11. On Jule 1, 2021, Lazandra borrous $100,000 from Reqions Bank, signing an 8%, one-tear note. } \\ \hline Date \end{tabular} 12. On July 5, 2021, Lazandra Corp provided Catering services in Baton Rouge for one of its customets for 750,000, vhere the sales taz is 10%. 16. On Det, 8, 2021, Lazandra Corp. paid half of its AThT bill 17. On Nov. 4. 2021, Lazandra sold sound sgstem devices for {30,000. Lazandra Corporation also provided ane-gear varranty against the product defect. Based on previous experience, Lazandra ezpects varrants cost to be approrimately 5% sales. In Avgust 2022, Lanzandra Corp has a total parroll for the month of danuarr of =50,000 for its 10 emplorees. Details are provided belov: 24. On A11931, 2022 lazandra Corp recorded the emploned provided himge benefits Date Accounts 25. On Sept 1, 2022. Lazandra Corp. paid salaries and its emplonee related liabilities including salaries payable in full. \begin{tabular}{|l|l|l|l|} \hline \hline 3 Date & Accounts & Debit & Credit \\ \hline 45 & & & \\ \hline 46 & & & \\ \hline 47 & & & \\ \hline 148 & & & \\ \hline 1530 & & & \\ \hline 1501 & & & \\ \hline 1522 & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|} \hline \multicolumn{2}{|c|}{ ACCOUNTSPAYABLE } \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l} \hline DEFERRED REVENUE \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline \multicolumn{2}{|l|}{ RENT PAYABLE } \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ NOTES PAYABLE } \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline \multicolumn{2}{|l|}{ SALABY PAYABLE } \\ \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{|l|l|} \hline Debit & Credit \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular}