record the following journal entries

21. 9/23/18 Ms. Boone donated a balloon bouquet to the Humane Society fund raiser. She felt that this was a good way to advertise her new bu siness. Her business was listed as a sponsor and a large ad was put in the fund raiser program. Cost of the balloons were $600 and the helium was $100. Ms. Boone considers this an advertising expense. Received payment in full from UTEP. The payment was deposited in the bank. 22. | 9/23/18 | Deposit #4 | 23. | 9/23/18 Ms. Boone paid her credit card bill for the month. The total was $350 which was for gas for the delivery van and $50 was for decorative ribbons used for the Humane Society balloon arrangement. | ck #1009 | 24. | 9/23/18 | ck #1010 | Purchased and paid for $50 of shipping supplies. 25. | 9/23/18 | Deposit #5 | Internet and retail sales totaled $7,000 and sales taxes of $560 was collected. The cost of the merchandise sold was $4,500 (Balloons $4,000; Helium $500), The money was deposited in the bank. a due to Balloon Blast. There are two invoices; one