Put this in to a combination journal, schedules and ledger

The general, accounts payable, and accounts receivable ledgers for Custom Golf Land are given in the Working Papers. Instructions:

Journalize the following transactions completed during October of the current year. Use page $21$ of a journal similar to the one described in this chapter. Add an $8\%$ sales tax to all sales transactions. Source documents are abbreviated as follows: check, $C_{\text{;}\text{m}\text{e}\text{m}\text{o}\text{r}\text{a}\text{n}\text{d}\text{u}\text{m}\text{,}}$; purchase invoice, $P$; receipt, $R$; sales invoice, $S$; cash register tape, $T.$

Tronsactions:

Oct. $2.$ Wrote a check for rent, $$1,150\mathrm{.}00.$ C$263.$

$3.$ Received an invoice from Vista Golf Co$.$ for merchandise purchased on account, $$1,950\mathrm{.}00.$ P$71.$

$4.$ Paid for merchandise, $$142\mathrm{.}80.$ C$264.$

$6.$ A check was recaived in payment on account from Viola Davis, $$829\mathrm{.}44,$ covering $$45.$ R$43.$

$7.$ Eagle Golf Equipment was paid on account, $$2,358\mathrm{.}00,$ covering P$67.$ C$265.$

$7.$ Cash and credit card sales, $$5,676\mathrm{.}00.$ T$7.$

Posting. Post the items that are to be posted individually.

$9.$ Julie Freed, partner, withdrew merchandise for personal use, $$200\mathrm{.}00.$ M$33.$

$11.$ Merchandise was sold on account to Doris McCarley, $$306\mathrm{.}00.549.$

$13.$ Store supplies were bought on account from Golf Source, $$258\mathrm{.}00.$ M$34.$

$14.$ Cash and credit card sales, $$5,808,00.$ T$14.$

Posting. Post the items that are to be posted individually.

$16.$ Cash was withdrawn by Julie Freed, partner, for personal use, $$1,500\mathrm{.}00.$ C$266.$

$16.$ Cash was withdrawn by Troy Nordstrom, parther, for personal use, $$1,500\mathrm{.}00.$ C$267.$

$17.$ Wrote a check for electric bill, $$220\mathrm{.}20.$ C$268.$

$20.$ Wrole a check to Vista Golf Co$.$ on account, $$3,216\mathrm{.}00,$ covering P$68.$ C$269.$

$21.$ Recorded cash and credit card soles, $$5,376\mathrm{.}00.$ T$21.$

Posting. Post the items that are to be posted individually.

$23.$ Design Golf was paid on account, $$2,916\mathrm{.}00,$ covering P$69.$ C$270.$

$24.$ Barry Fuller bought merchandise on account, $$1,315\mathrm{.}00.$ $$50.$

$24.$ Received payment on account from Leona Silva, $$285\mathrm{.}12,$ covering S$46.$ R$44.$