Record the following transactions

Issued credit memorandum No. 75 to Brandon Baker Boats for $1,000 for miscellaneous merchandise previously purchased. Our cost and value is 600. (Reverse the entry listed above on the 2d but use Sales Returns and Allowance instead of the account Sales and the numbers given in this entry.) 4 Issued Check No. 293 to Copier Repair Co. for copier repairs, $600. Received payment in full from Brandon Baker Boats on sale made in December. (Do not forget the credit memorandum on the 4th.) Sold a Seahawk to Samantha Kasper Boats, for $36,000. We received $10,000 as a down payment. Issued Invoice No. 720 Your name returned defective merchandise from the December 3'd purchase to Salvatore Dimeos Boats and received a $500 credit memorandum. (Credit Merchandise Inventory Boat Supplies) Sold all the old warehouse storage equipment for $25,000. The warehouse equipment had a five- year life and a salvage value of $4,000. Assume the company uses the straight-line method to depreciate Warehouse Equipment. (Step 1-Bring the depreciation up to date by depreciating the warehouse for one month. Step 2-Remove the asset and accumulated depreciation and debit cash. Step 3-Plug to a realized gain or loss account 7 Sold boat merchandise on account to Kyle Jacobsen Best Buys for $900, our cost $450. Invoice no. 720. Issued Check No. 294 to Scarpa Realtor to purchase a Building for $160,000. Straight-line method will be used over 20 years without any salvage value. At this time, you only will need to make the entry for the purchase of the building. (Note that a month's depreciation will have to be recorded as an adjusting entry at the end of the period)