Inalyze and record the following transactions in the General Journal. Where indicated, use the account names provided. Each transactio equires a suitable explanation. 20- 1 Janis Kennedy has invested \$25,000 cash in a shoe store. The money was deposited into the company's bank account. May 2 Rented a building from Greenway Properties for $1 , 600 per month, making the payment for May rent by Cheque #1. 3 Bought store fixtures from Consolidated Enterprises, $1 , 650 . Issued Cheque #2. (Furniture \& Fixtures) 3 Bought wrapping materials, \$185.30. Issued Cheque #3. (Wrapping Supplies Expense) 4 Bought a company car from Carman Auto Sales, \$16,500. Paid $10 , 000 down (Cheque #4) with the balance due in 90 days; Purchase Invoice #8625. (Vehicles) 5 Bought merchandise, \$2,825, from Dominion Shoe Co.; Purchase Invoice #842. This invoice must be paid within 30 days. 6 Cash sales, \$420.15. 9 Sold merchandise on account, \$297.50, to Tom Sanborn on Sales Invoice #1. Payment is due in 20 days. 10 Cash sales, \$464.75. 11 Sales on credit: A.W. Holroyd, \$147.95; G.R. Robons, \$63.50; F.W. Grant, $75 . Sales Invoices #2, #3, and #4, respectively, due in 20 days. (Record this as a compound entry.) 13 Bought merchandise on account, $1 , 550 , from Standard Footwear Ltd. Terms are net 30 days on Purchase Invoice #441. 15 Paid Dominion Shoe Co. $1 , 825 for the balance owing on Purchase Invoice #842. Issued Cheque #5. 16 Cash sales, $527.45 . 17 Sales on credit: F.W. Grant, \$223.50; A.W. Holroyd, $136.75 ; G.R. Robons, $119 . Terms are net 20 days on Sales Invoices #5, #6 , and #7, respectively. 18 Received a $60 cheque from F.W. Grant as partial payment on Invoice #4. 20 Cash sales, \$746.95. 25 Sales on credit: A.W. Holroyd, \$245; G.R. Robons, \$32.95. Terms are net 20 days; Sales Invoices #8 and #9