whats the journal entries

Well SU CIU Lol Workbook With the beginning balances posted Inthet-accounts. Below are a list of transactions that occurred in the month of December: 1 Madison withdrew her monthly allowance of $4,000 from the company. 1: Madison's Insurance contract expired at the end of November. Madison signed a new contract for $9,000 for 12 months of Insurance. 2: Purchased Inventory for $2,000 on credit. 2: Pald the November utility bill. (Hint: this is the amount owed in the Utilities Payable account.) 2: Received $3,400 in cash from previous customer sales. 4: Purchased $750 of supplied for the month. Paid cash for the supplies 5: Paid $1,200 of the amounted from the previous purchase of inventory. 7. Total sales to customers and it for the week were $5,680 (cost to Madison of $2,272). 9: Purchased $2.400 of inventory on credit. 9: Pald the inventory supplier $2,600 in cash of what was owed. 13: Total sales to customers on credit for the week were $6,200 (cost to Madison of $2,480). 14: Received cash from previous customer sales in the amount of $3,580. 16. Purchased $3,100 of Inventory on credit. 19: Paid cash to the supplier of inventory for $1.500 of what was owed 21: Purchased a new machine for personalizing inventory. The machine cost $6,500. It will not be used until January 11 at which time it will have a 5 year useful life with no salvage value: 21: Total sales to customers on credit for the week were $5.900 (cost to Madison of $2,460). 23. Purchased Inventory on credit for $3,500. 23: Received cash from customers for previous sales of $6,100. 23: Paid cash to the supplier of inventory for balance owed in the amount of $2.700. 28. Total sales to customers on credit for the week were $5.850 (cost to Madison of $2.147) 30. Received cash from previous customer sales of $8.500. 30: Purchased inventory on credit for $2.200, 31: Remaining December sales to customers on credit weresi 100 cost of Madison of $430)