hello guysss.

here, you need to prepare journal entries for the following transactions.

please solve it.

\begin{tabular}{|c|l|r|r|} \hline 7 & Date & Transaction & Amount \\ \hline 8 & 01-Jun Purchased supplies with cash & 1,200 \\ \hline 9 & 01-Jun Paid rent & 1,200 \\ \hline 10 & 01-Jun Purchased a flower delivery vehicle & 25,000 \\ \hline 11 & 05-Jun Paid creditors for accounts payable due (part of opening balance) & 4,500 \\ \hline 12 & 05-Jun Sold products to Customer A on account. Inventory cost $10,000. & 15,000 \\ \hline 13 & 05-Jun Purchased inventory on account & 12,000 \\ \hline 14 & 08-Jun Sold products to Customer B for cash. Inventory cost $8,000. & 10,000 \\ \hline 15 & 12-Jun lssued common shares & 20,000 \\ \hline 16 & 12-Jun Declared and paid a cash dividend & 5,000 \\ \hline 17 & 12-Jun Paid accounts payable relating to inventory & 12,000 \\ \hline 18 & 20-Jun Customer A poid a portion of amount owing & 7,500 \\ \hline 19 & 28-Jun Received cash from Customer C for products to be shipped next month. & 8,000 \\ \hline 20 & 30-Jun Paid salaries to employees & 5,000 \\ \hline 21 & P. & & \\ \hline \end{tabular}