Record the following transactions. Issued Check $1732$ for $$900\mathrm{.}00$ to Rogers Realty for the December rent

Sold merchandise on account to Micah Cook, $$32\mathrm{.}95$ plus sales tar of $$1\mathrm{.}32,$ Sales Slip $681.$

Paid the monthly electric bill of $$62\mathrm{.}39,$ Check $1733.$

Purchased jewelry $($merchandise$)$ on account from Kay Supplies, $$384\mathrm{.}80,$ Invoice $2438$ dated December $2,$ terms $2/10,$ n$/30$