E8-2 a) b) c) please

(b) Prepare journal entries to record the above transactions. 188-2 Transactions follow for the Extreme Sports Ltd, store and three of its customers in the company's first month of business: June 3 Ben Kidd used his Extreme Sports credit card to purchase $1,050 of merchandise. - Biljana Pavic used her Extreme Sports credit card to purchase $840 of merchandise. 8 Biljana Pavic returned $210 of merchandise on credit. 9 Nicole Montetit purchased $421 of merchandise and paid for it with Visa. Visa charges a 2% service fee. 18 Ben Kidd used his Extreme Sports credit card to purchase an additional \$348 of merchandise, 19 Bonnie Cutcliffe used her debit card to purchase $230 of merchandise. There is a $0.50 service charge on all debit card transactions. 20 Biljana Pavic made a $315 payment on her credit card account. 23 Nicole Montpetit used her Extreme Sports credit card to purchase $498 of merchandise. 25 Ben Kidd paid the amount owing on his June 3 purchase. 30 Biljana Pavic used her Extreme Sports credit card to purchase $420 of merchandise. Instructions (a) Record the above transactions. Ignore any inventory or cost of goods sold entries for purposes of this question. (b) Set up T accounts for the Accounts Receivable general ledger (control) account and for the Accounts Receivable subsidiary ledger accounts. Post the journal entries to these accounts. (c) Prepare a list of customers and the balances of their accounts from the subsidiary ledger. Prove that the total of the subsidiary ledger is equal to the control account balance