Journalize and post the remaining 2022 transactions:

Dec. 24 : Paid employees for the previous two weeks work, $4,200

Dec 26 : Paid $6,860 to CP Company for inventory purchased on December 15, the inventory had a list price of $7,000 and the terms were 2/15, n/30

Dec 28 : Sold merchandise to NF Company for $8,000 cash. The merchandise cost $5,900.

Dec 29 : Purchased $600 of office supplies for cash.

Dec 29 Received payment from AV Company for sale of merchandise on December 16. The sales price was $2,500 and the terms were 2/10, n/30.

Dec 30 : Sold merchandise to AFC Company for $10,000 on account. The terms are 3/15, n/45. The merchandise cost $7,500.

Dec 30 : Wrote off WHU Companys account as uncollectible. The sale to WHU occurred on June 20, 2022. The amount of the sale was $3,000 and the terms were n/30.

Dec 31 : Purchased $9,000 of merchandise inventory from MCFC Company. The terms are 2/10, n/45.