Wht are the joirnal entries and adjustments for the following transactions?

To wym i e Puy December 6th at the beginning of class. No late submissions will be accepted! The trial balance of Pacolet Security System Sales & Service as of January 1, 2018, was as follows: Cash Accounts Receivable Allowance for Doubtful Accounts Supplies Merchandise Inventory - Standard Alarms (19 @ $240) Merchandise Inventory - Deluxe Alarms (10 @ $500) Accounts Payable Common Stock Retained Earnings 64,380 8,000 520 1,150 4,560 5,000 4.120 50.000 28.450 The following transactions occurred during 2018: Jan 1 Purchased a company van for $9,200 cash. The van had an estimated life of three years and estimated salvage value of $2,000. Jan 2 Paid $7,200 for one and a half year's rent in advance. Jan 15 Purchased 20 standard alarms systems for cash at a cost of $250 each. Feb 1 Paid $4,120 on accounts payable, but not within the discount period. Total cash paid was $4,204. Pacolet uses the net method to record inventory purchases. Mar 20 Purchased $500 of office supplies for cash. Apr 1 Purchased 10 deluxe alarm systems for cash at a cost of $550 each Aug 1 Purchased another 25 standard alarm systems for cash at a cost of $260 each. Sept 5 Purchased on account 30 standard alarm systems at a cost of $265 each and 20 deluxe alarm systems at a cost of $575 each. Credit terms 2/10,n/30. Oct 3 Paid the September 5 invoice in full