prepare correct journal entries

Piease prepare cheque #3953 to pay dividends of $1 per share to shareholders of record on today's date. Thanks, Andrew Martin 'See the Acoounts Roceivable Subledger below for details regarding customer baiances. "See the Accounts Payable Subledger below for detais regarding credfitor balances. There are an unlimiled number of shares authorized with 30,000 shares issued and outstanding as at July 31, 2024. This is a 5% note due July 15,2026 with interest collectble on the 16 th of each month. Refer to the collection schedule below for the note details. Values in schedule have been rounded for comvenience. SSee the Merchandise Inventory Sutledger below for details of imventory holdings. The balance in Prepaid Advertising represents payment for 4 months starting August 1, 2024. 7 See the Property. Plant and Equipment Subledger below for detailed information. Piease write cheque #3956 to Star Inc. to pay for the August 20 invoice regarding Invoice 1025. Thanks. Andrew Martin Please write cheque #3955 to Segura Corporation to pay for the August 11 purchase. Thanks, Andrew Martin