what are the journal entries for these?

ownload Champion Wave Surf, Inc. 3rd Ed Student Packet.pdf (327 KB) 7 March 20, 2007 Sold 3 surfboards and accessories to customer for $1,649,50 plus sales tax. The customer paid cash. The sales receipt number was 7032001. Shipped the merchandise to the customer's home address, FOB destination. An invoice for shipping costs will be sent to the responsible party. 8 March 20, 2007 Taught 4.5 hours of surfing lessons to a customer who had paid in advance during February (receipt number 20703) at the special discounted rate. 9 March 20, 2007 Received cash payment from customer, Brett Constance, referencing invoice number 30601 Previous . a 8 ob Download Champion Wave Surf, Inc. 3rd Ed Student Packet.pdf (327 KB) 10 March 21, 2007 Sold accessories to customer for $319 28 plus sales tax. The customer paid with a credit card. The sales receipt number was 7032101 11 March 21, 2007 Received an invoice for $209 00 from the landlord, Coastal Properties, Inc., for repairs made in the store. The invoice number was CP200768, net 10 12 March 21, 2007 Purchased merchandise from Pipeline Surfwear for $795.00, invoice number PS40627 The merchandise was delivered FOB shipping point at a cost of $45.00. All amounts due were paid in cash at the time of delivery Download Champion Wave Surf, Inc. 3rd Ed Studen 13 March 22, 2007 Taught a 2 hour surfing lesson to customer David Linthon, who paid cash for the lesson, plus paid off the $75.00 balance he owed from an invoice in February. Provided the customer with receipt number 32201 for the payment 14 March 22, 2007 Wrote check number 10034 to Premier Distributing to pay the open invoices from March 9 and March 17, 2007 in full 15 March 23, 2007 Paid Surfer's Supply the amount due on invoice number S59241 dated March 16, 2007