Post them to the different journals and the subsidiary ledgers please, i dont have pictures of all of the pages though

transactions to be recorded b Paid the Dec. 16 Issued 1475.00 S2,600.00 less a discount of $$2.00 611 for $2,548.00 to Brass come tax installment of S1050.00, Check 610 Dee. 17 Paid the monthly Dec. 17 Purc Dec. 17 Received a check for $1,965.60 Trom Lamps, Ltd., in payment of Invoice salaries $80.00 of es by issuing Check 612 for $4.750.00 es from Taylor Office 479 for $2,003.40 less a cash on ers n Bulb-Tronics in payment of Sales merchandise on account to Bulb-Tronics Suppliers, $2,600.00 plus $156.00 sales discount of $37.80 tax, Sales Slip 484 Dec. 19 Pr epared Receipt 359 for a $1,716.00 check received from Lumination Outlet in pay ec. 20 Dee.20 Wrote Check 613 to Creative Lamps,I Dec. 21 ment of Sales Slip 480 for $1.749.00 less a $33.00 cash discount Purchased merchandise on account from Brass Lamps, Ltd., Invoice 215, $1.560.00 ne., to appl on account, $375.00 Prepared Credit Memo 44 for $106.00 for the return of $1 Bulb-Tronics Suppliers, 00.00 in merchandise by plus sales tax of $6.00 Dec. 23 Sold merchandise to Lumination Outlet on account, $1.580.00 plus sales tax of $94.80, Sales Slip 485 Dec. 23 Received a check from rendipity Shop to apply on account, Receipt eflector Co. for Invoice 326 for $1.890.00 less a $37.80 dis 360 for $300.00 Check 614 for $1,852.20 Received from the Kilowatt House a check for $1,102.40 in payment of Sales Slip for $1,123.60 less a cash discount of $21.20, Receipt 361 Returned defective merchandise purchased on account from Brass Lamps, Ltd $150.00, Debit Memo 28 Dec. 26 Received Invoice 335 from Electrical Reflector Co. for merchandise purchased on account totaling $1,630.00 Dec. 28 Wrote Check 615 for $120.00 to the Daily Examiner for a monthly advertisement. Dec. 28 Sparky Electrical Contractors sent a check for $450.,00 to apply on account, Receipt. Dec. 29 Sold to the Kilowatt House $1,990.00 of merchandise on account, plus $119.40 sal apply on account 362 Paid Stained Glass Outlet $1,625.00 on account, Check 61 tax, Sales Slip 486 Dec. 29 Dec. 30 Issued Check 617 to Reddi-Bright Manufacturing for $700.00 to Dec. 30 Sold merchandise totaling $560.00 plus $33.60 sales tax to the Serendipity Shop Recorded the bank service charge of $10.00 and the bank card fee of S150.00, December bank statement. Paid transportation charges of $$1.60 for merchandise shipped from Electrical Reflector Co., Check 618 account, Sales Slip 487 Dec. 31 Dec. 31 Dec. 31 Recorded bank card sales of $1,736.27 plus sales tax of $104.18, Tape Dec. 31 Recorded cash sales of S3.995.10 plus $239.71 in sales tax. Tape 4