Post the items to either general journal, sale journal, purchase journal, cash receipt journal, or cash payments journal

6 22 We sold merchandise on account to three new clients Bar Tal. $2.900, invoice #1 10. The cost of the merchandise was $1.160 (The Gersh's wnd Chimes. $750 invoice #1 1 1 The cost of the merchandise was S300 Rossini's Over Tours, $2.800, invoice #112. The cost of the merchandise was owner was the Bela of the ball.) (Ms. Gersh was blue today, after losing her pet rabbit, Rhapsody ) $1,120 (The owner had just received a haircut from a guy born in Seville Received check from Verdi's Greenery in payment of 50% of their balance due from the Bar Talk returned damaged Mr Yur-Karte closed the shop today, aftfer taking home a check for $2,690 for his own Returned for cash some merchandise previously purchased from Show Pan on account, Dec Dec 13 involce. 4 merchandise on account from his Dec 22 purchase, $650. (He muttered something about being always Hungary.) Oe25 personal use, check 81008. $900. (The Teflon was sticking to thee bottom.) (Hint: In recording this entry, we do not receive payment in full because when we originally paid for them, we took advantage of the cash discount. Record this entry in the general journal.) Our delivery truck needed repairs. We had it fixed at Four Four Wheels Drive, where we paid the bil with cash, $299, check #1009. (it was a deal that we could not beat, no matter how we measured it.) Returned for credit, some office supplies purchased from Tchaikov's Keys on Dec 4, $98 Deo28 Recorded cash sales for the week, $2.340. The cost of the merchandise was $938. Dec 29 Recorded the semi-monthly payroll as follows Salary Expense $700 Federal Income Tax Payable FICA Tax Payable State Income Tax Payable Medical Insurance Payable Salaries Payable $ 88 54 12 542 Dec Recorded employers payroll taxes as follows: Payroll Tax Expense FICA Tax Payable FUI Tax Payable SUl Tax Payable 38 Dar30 issued check #1010 to our employee, B. Zet, S542.00. Dedi Issued check #1011 in the amount of $242.00 to Cracker's Safe Bank in payment of taxes as follows: FICA Taxes Payable, $122.00, Federal Income Taxes Payable, $120.00