Typing please

William Evans began Evans Distributors, a sporting goods distribution company, in January 2016, and engaged in the transactions below. Assume Evans Distributors and its customers take advantage of all cash discounts. William evans started Evans Distributors with an investment of $49.000. He also invested personal business supplies worth $1000 Purchased merchandise for cash, $10, 500, Check 100 Sold merchandise on account to Chu Corporation, $750, terms 2/10, n/30, Invoice 1001. The goods cost $500. (Reminder: Also record the Cost of Goods Sold) Purchased merchandise on account from Whitson Company, $1, 800, terms 1/10, n/30, Invoice 1/125. Received and paid freight charges related to January 4 purchase of merchandise from Whitson Company, $100, Check 101 Chu Corporation returned merchandise purchased on January 3; issued credit memo #101 for 10 $100. The goods cost $65 Received payment in full from Chu Corporation. Paid amount due to Whitson Company for purchase of January 4, Check 102 Recorded cash sales for the two-week period ended January 15 of $5.750. The goods cost 15 $4, 300 Recorded sales on credit cards for the two-week period ended January 15h, $1, 200; bank 15 charges a 3% fee on all credit card sales. The goods cost $900. Paid wages, $1, 400, Check 103 Purchased equipment (not for resale), $1, 750, check 104 Paid frieght for delivery of equipment purchased on January 16th $250, Check 105. Purchased merchandise on account from Terri Manufacturing for $4, 500, subject to trade discount of 40%, terms 1/10, n/30, Invoice 2078 Sold merchandise on account to Moloney Corp., $2, 500, terms 1/10, n/30 Invoice 1002. The 20 goods cost $1, 875 Purchased merchandise on account from Schmidt Company, $3,000, terms 1/10, n/30, Invoice 3204; freight prepaid by Schmidt Company and added to invoice, $70 (Total invoice amount, $3, 070) Paid amount owed to Terri Manufacturing for purchase of January 18, check 106 Received amount due from Moloney Corp. for the sale of January 20 paid amount due to Schmidt Company for purchase of January 21, Check 107 Recorded cash sales for the period from January 16-31. $6, 200. The goods cost $ 4, 650. Recorded sales on the credit cards for the period from January 16-31, $2, 200; the 31 bank charges a 3% fee on all credit card sales. The goods cost $1, 650