Record the transactions in journal form Post the transactions to a ledger (T accounts)

Date 1-Oct Paid $600 for building and equipment rental 1-Oct Purchased $200 in merchandise from Marshall Radio Corporation on account, 2/10, n/30 1-Oct Purchased $450 in merchandise from Walker Tire Co. on account, 2/10, n/30 1-Oct Received $200 for sale of office computer (Equipment), $600 original price, $50 accumulated depreciation 3-Oct Sold $250 to Central Service Station on account, 2/10, n/30 3-Oct Sold $250 to Johnson Tire Shop on account, 2/10, n/30 3-Oct Paid $115 for advertising 3-Oct Paid $50 for Eustis Supply Company for invoice dated 3-Sep, $65 face, n/30 4-Oct Corrected $200 charged to Brownway Garage instead of Becker Tire Shop 4-Oct Purchased $45 in store supplies 4-Oct Purchased $50 in office supplies from Eustis Supply Co. on account, n/30 4-Oct Purchased $250 in merchandise from Perkins Battery Co. on account, 2/10, n/30 5-Oct Paid $980 to Marshall Radio Corporation on account, $1000 face, 2/10, n/30 6-Oct Paid $1,078 to Walker Tire Co. for invoice dated 28-Sep, $1,100 face, 2/10, n/30 6-Oct Received $343 from Graham Auto Repair Co. for sale dated 27-Sep, $350 face, 2/10, n/30 6-Oct Received $441 from Thompson Garage for sale dated 26-Sep, $450 face, 2/10, n/30 6-Oct Sold $350 to Thompson Garage on account, 2/10, n/30 6-Oct Sold $350 to Highway Service Station on account, 2/10, n/30 6-Oct Sold $650 to Dorton & Dewey on account, 2/10, n/30 6-Oct Paid $510 for salaries 6-Oct Received $700 from cash sales 8-Oct Received $196 from Becker Tire Shop for sale dated 29-Sep, $200 face, 2/10,n/30 8-Oct Received $147 from Langdon & Fillmore for sale dated 28-Sep, $150 face, 2/10,n/30 8-Oct Paid $36 for miscellaneous office supplies 8-Oct Purchased $700 in merchandise from Walker Tire Co. on account, 2/10, n/30 9-Oct Purchased $50 in store supplies from Randolph Supply Co. on account, n/30 9-Oct Paid $22 for printing booklets for salesmen (Miscellaneous Expense) 10-Oct Wrote off $50 from Amdec Garage for sale dated 12-Jul, $50 face, 2/10, n/30 10-Oct Sold $1,750 to Brownway Garage on account, 2/10, n/30 10-Oct Sold $550 to Graham Auto Repair Co. on account, 2/10, n/30 10-Oct Paid $196 to Marshall Radio Corporation for invoice dated 1-Oct, $200 face, 2/10, n/30 10-Oct Paid $441 to Walker Tire Company for invoice dated 1-Oct, $450 face, 2/10, n/30