record the following journal entries

6U0 is for principal. Make the check payable to Office Mart. 30. | 9/30/18 | Deposit #7 | Recorded internet sales for the last week of the month. Sales of $3,400 were deposited. The cost of the merchandise sold was $1,250 (Balloons $1,200; Helium $50). Sales tax collected is $280.50 31. 9/30/18 Ck #1013 Paid all sales tax owed for September to the Comptroller of Public Accounts 32. 9/30/18 ck #1014 Declared and paid a cash dividend of $100 to Bailey Boone