hi! could you answer 4 & 5 please?

hi! i would just need the journal entries for these transactions

X h7silYWDky X my.georgiasouthern.edu SUA10_E-materials (8-2020).pdf X . . . loads/y9hBdt2Tzd 1iXvTNbKh7silYWDkvizam503159Mc.pdf Freight charges: FOB shipping point (i.e., will be paid later by Waren) Allowances: None Use purchase order No. 325 (Doc. No. 16) as a guide. Use the price list (Doc. No. 3). No receiving or recording occurs at this point for this transaction. Tear document apart and file, following the flowchart guidance. Received office supplies from Chicago Office Supply as listed on purchase order 19th Yes No. 327 (Doc. No. 16), a copy of which is being held in accounting, Chicago Office Supply's vendor invoice No. 2378 (Doc. No. 18) was received with the goods. All supplies ordered were received in good condition and taken directly to the office, p. 22 but the invoice was not paid. Borrowed $90,000 from First American Bank and Trust by issuing a two-year note 5 19th Yes payable (Doc. No. 14) with a stated annual interest rate of 5.5%. Received an email notification from the bank that the $90,000 proceeds were electronically deposited p.21 into Waren's checking account. Reviewed the terms and conditions of the note and signed it (Ray Kramer) as the borrower. Follow the ACH deposit procedures in the flowchart. File the note in the Shipping/Banking file tab. 19th Yes Received sales return request No. R8034 (Doc. No. 12) from Eastern Wisconsin University (EWU). The request was approved, and the acknowledgment copy