what are the journal entries?

pion Wave Surf, Inc. 3rd Ed Student Packet.pdf d Champion Wave Surf, Inc. 3rd Ed Student Packet.pdf (327 KB) Transactions 1 March 25, 2007 Received cash into the bank account from the credit card processing company for sales receipt number 7032101, processed on March 21, 2007. 2 March 25, 2007 Received invoice number SLO3953 from SLO Delivery & Shipping for $79.00 referencing sales receipt 7032001 from March 20, 2007. Terms are Net 10. 3 March 25, 2007 The customer who purchased accessories on March 21, 2007, returned one item with a list price of $38.00. The customer received the refund in cash and was provided receipt number 32501 for the us a DO nload Champion Wave Surf, Inc. 3rd Ed Student Packet.pdf (327 KB) 4 March 26, 2007 Sold a surfboard and accessories to customer Neal Kelly for $51292 plus sales tax. Neal also paid for ten hours of lessons in advance. The customer paid for the entire purchase with a credit card and was provided sales receipt number 7032601 5 March 26, 2007 Repaired surfboard for customer Bobby Earl. Provided invoice number 32602 to Bobby for $72.00 to be paid later. 6 March 26, 2007 Received payment in full from customer Jonathon Richards referencing invoice number 31501 evious o a 8 on Surt, Inc. 3rd Ed Student Packet.pdf Champion Wave Surf, Inc. 3rd Ed Student Packet.pdf (327 KB) 7 March 27, 2007 Received invoice number PG4660998 from Pacific Gas & Electric for $127.32 and will pay later. 8 March 27, 2007 Sold surfboard to customer for $488.00 plus sales tax. The customer paid for the purchase with a credit card and was provided sales receipt number 7032701 9 March 27, 2007 Shipped the merchandise from sales receipt number 7032701 to the customer's address at a cost of $65.00. The shipping terms were FOB destination. The responsible party paid cash to the shipping company directly ORI a qb pion Wave Surf, Inc. 3rd Ed Student Packet.pdf ad Champion Wave Surf, Inc. 3rd Ed Student Packet.pdf (327 KB) 10 March 28, 2007 Purchased merchandise from Pipeline Surfwear on account. The vendor provided invoice number PS2015 for $1,138.00 with terms 2/15, 1/25. The merchandise was shipped FOB destination and the responsible party paid the shipping costs of $95.00 in cash. 11 March 28, 2007 Mr. Kolbe decided to get additional insurance coverage to provide more protection relating to the risk of shark bites while teaching surfing lessons. Received invoice number F9111 from Farmtown Insurance for $630.00 for six months of coverage commencing on April 1, 2007 12 March 28, 2007 Wrote check number 10038 to pay SLO Delivery & Shipping in full for invoice number SLO3953. bus a 90 Champion Wave Surf, Inc. 3rd Ed Student Packet.pdf (327 KB) 13 March 28, 2007 Received cash into the bank account from the credit card processing company for sales receipt number 7032601, processed on March 26, 2007 14 March 29, 2007 Received check for $119.00 from customer Budd Charles referencing invoice number 31901. 15 March 29, 2007 Taught 3 hours of lessons to Neal Kelly (sales receipt number 7032601) o DE a 8 ab hamplon Wave Surf, Inc. 3rd Ed Student Packet.pdf vnload Champion Wave Surf, Inc. 3rd Ed Student Packet.pdf (327 KB) Received cash into the bank account from the credit card processing company for sales receipt number 7032701, processed on March 27, 2007 LIVE, LU. 17 March 30, 2007 Mr. Kolbe decided to launch a new advertising campaign, hoping to boost sales for the months leading up to the summer. Received an invoice number A6390 from A-Town Advertising for $795, for advertising during April May and June. 18 March 30, 2007 Wrote check number 10039 to pay two weeks of wages to the store clerk, totaling $800.00 for the time period 3/12 - 3/25. The store clerk works Monday through Friday and gets paid $80.00 per day Previous ORI E a 8 96 mampion Wave Surf, Inc. 3rd Ed Student Packet.pdf wwnload Champion Wave Surf, Inc. 3rd Ed Student Packet.pdf (327 KB) Week of March 25 - 31, 2007 19 March 31, 2007 Distributed cash to pay dividends declared earlier in the month to the shareholders. Ref. Div 3/10/07 20 March 31, 2007 The company sold equipment for $350.00. The equipment orignally cost $536.00 and there is accumulated depreciation on that equipment of $22.80. Ref: S033107 y