Create a journal entry with the following transactions

7/6/2016 CS Corporation collected $720 from customers that was in Accounts Receivable 7/14/2016 Inventory was purchased for $1,461, on account. 7/21/2016 $44 of Other Assets were determined to be obsolete, and the write off was charged to "Other Expense." 7/26/2016 Paid $1,500 of Accounts Payable 7/30/2016 $210 was paid for a piece of plant equipment. 7/31/2016 Record the total of July sales: Sales of $840 were made, and $570 worth of inventory was shipped out. 8/2/2016 CS Corporation closed down a division in the current year ("Discontinued Operations"). Since this is a little beyond the scope of this course you get a little help with this one! Assume that the division earned $81 before it was closed down this year, and that it was a cash operation Since there are no deferrals or accruals, for this division, just record the increase in cash, and the other side of the entry will be to the single line entry for"Earnings from discontinued operations." 8/9/2016 CS Corporation collected $830 from customers that was in Accounts Receivable 8/14/2016 CS Corporation signed a Revolving Line of Credit with their bank for $300. No funds were drawn at this time 8/29/2016 Inventory was purchased for $1,470, on account. 8/30/2016 The research lab was closed due to lack of productivity, and the employees in that department were laid off. Final costs of $21 were paid and the lab was shut down. No further costs will be paid for this research lab 8/31/2016 Record the total of August sales: Sales of $540 were made, and $310 worth of inventory was shipped out. 9/1/2016 $47 was paid in advance for rent on a facility that will be used during the first quarter of next year 9/2/2016 CS Company sold the assets and liabilities of a discontinued operation they had been holding for sale The sale included current assets of $193, non-current assets of $393, currrent liabilities of $114, and non-current liabilities of $22. Cash was received from the buyer amounting to $520. The resulting gain is considered "Other" income 9/5/2016 CS Corporation collected $450 from customers that was in Accounts Receivable 9/28/2016 $74 was paid for Administrative expenses 9/29/2016 Fees were acccrued to a marketing agency in the amount of $335 to research the available market. The amount will not be final and paid until January, 2017. 9/30/2016 Record the total of September sales: Sales of $700 were made, and $480 worth of inventory was shipped out