Hello I need help with this question. Please give me correct answers and not the wrong answers and also please write clean so i can see and please complete all the questions. Please don`t leave anything blank. And when you post transactions to general journal then please include like for example : To Record supplies purchased on account. Something like that. I am Sending you a link just in case you need it. If you need to use general journal or cash Receipts journal, general ledger etc then please do but please don`t leave nothing uncomplete thank you

https://documentcloud.adobe.com/link/review?uri=urn:aaid:scds:US:47cd735e-5a6e-4086-9d7a-62aca370ef18

Tuesday, December 6, 20XX

• Billie Redmond went to Tom Baker to purchase the materials needed for the Shriver furniture (Job #132). The total invoice amount for the purchase was $5,700.00 (Form 9). The purchase was made on account. Make the journal entry for the purchase of the materials to the Purchase G/L account.
• Tuesday is the day Ian likes to cut checks for payment of A/P accounts. First thing in the morning, you print out the Schedule of Accounts Payable and put it on his desk so he can decide which ones he would like to have paid. You also write on the schedule the balance that's in the checking account based on the amount in the check register. Today, Ian would like you to pay the balances in the following accounts:
• Hemlock Gas and Electric Co.
• The Home Improvement Center
• Atlantic Telephone Co.
• Two Guys Hardware
• Cheryl Wood Designs
• Beginning with Check No. 2260, write consecutive checks for each A/P account in the correct amount, adjust the check register accordingly, and place the checks on Ian's desk for his signature. When he returns the checks to you, you'll mark the invoices as paid and mail a copy of the invoices with the checks to the vendors. (For purposes of this project, it has been assumed that you have the invoices making up the amounts in the accounts and that they're correct, even though you don't have the details for November 20XX.) Make the correct journal entries for payment of the accounts and post to the proper G/L and subsidiary accounts.

Wednesday, December 7, 20XX

• Ian sold one end table for cash in the total amount of $291.50 to Jack Williams (Form 10). Make a journal entry to record the sale and make a journal entry to remove the cost of the end table from inventory and move it to COGS.
• Betty Gable went to an office supplies store on her lunch break with Ian's approval and purchased a printer cartridge for the office copier using her own cash. The purchase was in the total amount of $31.79. You'll reimburse her from petty cash using a Petty Cash Voucher (Form 11). Complete the voucher. (You would normally attach the receipt to the voucher and file it in the petty cash box and have Betty sign the voucher.) Record the voucher on the Petty Cash Payments Record found in theDocuments and FormsPDF under the correct account.
• Received Check No. 421 (Form 12) in the amount of $860.00 for payment in full from Donna Bigelow. Make the journal entry for receipt of the check and post to the proper G/L and subsidiary accounts.

Thursday, December 8, 20XX

• Ian met with Janet Martinez. She signed a contract for a custom-built table and chair to be used in her hallway. The amount was $1176.60 (including sales tax). The furniture is to be delivered in one week. Janet paid cash in full (Form 13). This will be Job #133 for reference purposes. Make the journal entry for the sale and post to the proper G/L accounts.
• Billie placed an order with Everything Wood for the purchase of exotic wood for Janet Martinez. Everything Wood faxed a copy of the invoice for approval and acceptance (Form 14) of the invoice on account. They'll ship the wood overnight. Make the journal entry for the receipt of the invoice and post to the proper G/L and subsidiary accounts.
• Ian felt the need for a better air ventilation/dust collection system. He went over to Rocker Woodcraft to purchase a system, taking Check No. 2265 with him. He brought back the dust collection system and the invoice from Rocker Woodcraft (Form 15). He wrote the check in the amount of $750.00 as partial payment, with the remaining to be billed to Basswood Furniture on account. The dust collection system is an asset. Its useful life will be three years, with aresidual value(salvage value) of zero. Record the journal entry for the invoice in the correct G/L accounts and create a new subsidiary ledger account for Rocker Woodcraft. Create a Schedule of Depreciation for the asset, assuming straight-line depreciation. (The purchase of the system is being made on the eighth of the month. According to GAAP, because the purchase is made before the fifteenth of the month, the depreciation of the asset can be recognized from the beginning of the month. Therefore, for depreciation purposes, at the end of the accounting period, you'll recognize one month's worth of depreciation for December as if the asset was purchased on the first of the month.) At the end of the accounting period, you'll provide Jeremy Gates with the asset information and schedule so that he can review it and make any changes if necessary