what will the journal entries for the following transactions look like?

what accounts are Dr and Cr and by what amounts.

in order please :)

thanks.

It is now one year later; Karen and Pat did not prepare any of the journal entries for KP Sports Inc. during the year. The following transactions are the summarized transactions for the year ended December 31, 20x4. 1. Karen and Pat each purchased $10,000 of additional common shares, using their own money. Pat and Karen purchased a piece of land during the year for $55,000. The land was purchased with cash. The bank loan of $100,000 obtained on Feb 1, 20x3 is still outstanding. An additional $20,000 bank loan was taken out on Jan 1, 20x4. Interest payments are due on the 1" of the month. Annual interest rate is 9%. The loan terms were renegotiated and both loans are due on February 1, 20x6. Inventory of $555,000 was purchased on account. The outstanding insurance policy expired June 30, 20x4. The insurance policy was renewed for $4,200 cash. The policy takes effect on July 1, 20x4 and expires Dec 31, 20x5. 6. Sales for the year were as follows: Cash sales - $780,000 Sales on account - $405,000 7. A total of $425,000 of the sales made on account were collected. 8. Additional cash disbursements for the year were as follows: Wages and salaries Rent Advertising Miscellaneous expenses Dividends to shareholders Interest on bank loan Payments on other payables accounts Payments on account re: purchases of inventory $145,000 154,000 31,000 17,000 100,000 9,900 25,165 387,000 $869,065 9. (2 entries) The December 31, 20x3 bank statement showed a balance of $432,332. The following information is available for the December 31, 20x4 bank reconciliation: 1. Cheques amounting to $7,800 are outstanding at December 31 2. The December 31, 20x4 deposit of $3,300 had not been received by the bank in time to be included in the December bank statement. 3. Bank service charges amounted to $258. 4. A customer's cheque in the amount of $545 was returned by the bank NSF 10. (2 entries) The Company calculates its allowance for doubtful accounts by aging the accounts receivable based on the following percentages: Days Past Invoice 0 - 30 31-60 61 - 90 91 + Percent Estimated to be Uncollectible 2% 10% 45% 80% Days Past Invoice at December 31 60,000 55,000 12,000 5,000 It was also determined that accounts totalling $2,500 need to be written off. The following adjustments at year-end must be made: 11. The furniture and fixtures are still expected to last a total of 10 years (9 years remaining) with no salvage value. The straight-line method is to be used. The adjustment for insurance expense. The interest payable on the bank loan. 14. An inventory count shows that a total of $90,000. Customers placed orders for goods not yet delivered. These customers paid a total of $8,700 of deposits. These deposits have been included as part of the cash sales in part 6. 16. Invoices received but not yet paid amount to $7,100 for miscellaneous expenses. 17. Employees are owed a total of $6,200. 18. The adjustment for rent expense and prepaid rent. 19. The opening balance in unearned revenues of $5,600 was earned during the year. 20. The expected income tax rate is 30%