Required: Record the transactions in a general journal

William Evans began Evans Distributors, a sporting goods distribution company, in January 2019, and engaged in the transactions below. Assume Evans Distributors and its customers take advantage of all cash discounts. E TRANSACTIONs Jan. 1 william Evans started vana Distributors with an investment of $54,000. He also invested personal basiness eguipment worth $6,000 2 Purchased merchandi e for cash, $10,500. Check 1 3 Sold nerchandise on account to Chu Corporation, $750, terms 2/10, n/30, Invoice 1001. 4 Purchased merchandise on account from Tsang Company, $1,900, terns 1/10, n/30, Invoice 1125 s Received and paid freight charges related to January 4 purchase of nerchandise tron Tsang Company, $120, Check 101 10 Chu Corporation returned merchandise purchased on Janaary 2; issued credit memo #101 for S100 11 Received payment in tull from Chu Corporation 13 Paid anount due to Tsang Conpany tor purchase ot January4, 15 Recorded cash sales for the two-veck period ended January 15 of $6,250 15 Recorded sales on credit card for the two-week period ended January 15, $1,200; the bank charges a 3% fee on all credit card sales 15 Paid wages, $1,575. Check 103 16 Furchased equipaent (not for resale) ,750, Check 104 17 Paid freight for delivery of equipment purchased on January 16, $350, Check 105 (Note: Freight charges for purchase of equipnent should be debited to the Equipment account 18 Furchased merchandise on account trom Terri Manafacturing tor 20 Sold nerchandise on account to Haloex Corp$2,500, erms 21 Furchased nerchandise on account ram Schnidt Company, 3,000 $4,500, subject to a trade discount of 408, terms 1/10. n/30, Invoice 2078 1/10, n/30, Invoice 1002 terns 1/10, /30, Invoice 3204; treight prepaid by Schnidt Company and added to invoice, $70 (Total invoice anount, 27 Paid anount owed to Terri Manufacturing for purchase of January 29 Received amount due from10t4 Corp. for the sale of January 30 Paid anount due to Schmidt Conpany for purchase of January 21, 31 Recorded cash sales for the perod rom January 16-31, ,825 18, Check 106. Check 107 31 Recorded ales on the credit cards for the period from January 16-31, $2,200; the bank charges a 3% fee on all credit card