[foxwar3]

So I have these accounting trasactions for from a partner and I have no Idea where they go cuase were using these things called special journals I.E. Cash reciepts journal cash payments journal sales journal gernreal journal, payroll register etc There is 26 can someone please help me journalize these entries :(

1. Partner Invests 10,000 Dollars into the business as well as a 5000 dollar alignment rack

2. sold 4 tires to ray on account for 400 dollars on terms 2/10/n/30 including 7.25% sales tax

3. Purchased tires on account for 10,000 dollars on account from ford motor sports terms 2/10 n/30

4. Sold tires to grace on account 1/15, 2/10, n/30 250 dollars include 7.25% tax

5. Purchased office supplies on account from staples 200 dollars

6. Paid telephone bill 100 dollars

7. performed services for lauren on account for 150 plus tax 7.25%

8. return 5 tires wrong ones for a 500 dollar credit memo

9. performed services for james on account for 300 dollars on account plus tax 7.25%

10. Pay for products within discount period 2/10

11. Purchased 3 months of insurance for 600 dollars

12. Sold tires to customer for cash 400 dollars plus 7.25% tax

13. Tire alignment (performed service) and sold 4 tires for 550 dollars plus 7.25% tax

14. Customer ray pays account in full within discount period

15. Pay employee for 2 weeks (payroll register include hours worked, rate of pay,overtime and payroll tax) 2 employees both worked 40 hours sam smith worked 2 hours of overtime maried 2 exemptions, and pat star worked 4 hours overtime 1 single exemption

16. Pay FIT & FiCA taxes (chk #) Then pay SIT Tax (Chk#)

17. Bought 20 tires on account 2000 dollars plus tax (2/10,n/30) pay FOB charge at pick up 200 dollars

18. Return 4 tires defective receive credit memo 200 dollars

19. Pay utility bill 400 dollars

20. Loan payment on loan at 2% interest 5000 dollar payment

21. Customer Grace pays account in full

22. Performed alignment and sold 2 tires 450 dollars on account Jack dawsom

23. Pay employees again with no overtime

24. Pay FITA & FICA Taxes (ck #) SIT TAXED (chk #)

25. Owners small draw 1500 dollars

26. Received phone bill to be paid next month 100 dollars