Properly Format the below

1. Enter the following transactions in the respective special journals provided. Foot the columns and enter all posting references that need to be made at the end of the month.

Sept. 1. Sold on credit merchandise worth $ 3,000 to SP Co. invoice dated Sept 1, terms 2/10, n/15

3. Purchased $ 25,000 of merchandise from Teddy Co. Terms 2/15, n/30, invoice number SOS 115 dated September 2^nd.

5. Received payment on account from Selfie Merchants, a debtor, $ 8000

9. Received payment from SP Co. in full settlement.

10. Received payment on a note receivable, $6,000 plus interest of $250.

12. Purchased merchandise worth $ 8,400 on credit from Balmer Laurie, terms n/10, invoice number RIP 303 dated September 5^th.

14. Purchased machinery on credit for $22,000, terms n/60. This invoice was from Tirerun Company dated September 20th.

20. Sold merchandise for cash $ 12,800.

22. Paid Balmer Laurie co. their account in full.

24. Sold on credit merchandise worth $15,000 to Buy Luck Co. invoice dated Sept 24, terms 5/10, n/30

26. Paid Teddy Co. $18,000 on account.

30. Paid the balance to Teddy co.

Additional Information: In the General Ledger the following account numbers are designated:

Cash Account : 111

Accounts receivable Account: 114

Notes receivable Account: 115

Office supplies Account: 117

Machinery Account: 131

Accounts Payable Account: 212

Sales Account: 411

Purchases Account: 512