Purchased and installed a computer system for the office by issuing a $15,000, 2 year note payable at 11% to Aurora Office Supply. Sold merchandise on credit to B. Cupid, Invoice # 142, for $2,000. Received partial payment of $1,500 from S. Dasher on invoice dated November 5. Billed Bashful Elves for completed plowing services $600 and merchandise $400, Invoice #143. Received monthly bill from W. Sneezy for $300 for advertising services for December, terms n/30.

Paid $200 by check to Speedy Freight Co. for freight on merchandise purchased on Dec. 1.

Purchased merchandise from V. Dopey, $5,000, terms 2/10, n/30.

Received check from A. Comet to pay in full his $2,000 purchase from Nov. 28.

Need help with accounting project. These are some transactions. Can you tell me where I would post them too. (?SJ,PJ,CRJ,CDJ?) And what the Journal entry would look like. Thank you

Company information to know as you get started:

Terms of all credit sales are 2/10, n/30, unless otherwise noted.

The cost of all merchandise sold is 50% of the retail price.

To reduce the number of journal entries, cash sales are posted weekly