Please create general journal entries for all dates in the screenshots. May $1$ Issued Check No$,3410$ to S&P Management Co$,$ in payment of the May rent for $$3,710.$ Charge

$$2,968$ to Rent Expense$-$Selling Space, and charge $$742$ to Rent Expense$-$Office Space,

$($Use two lines to record the transaction.$)$

$2$ Sold merchandise on credit to Hensel Company, Invoice No$,8785,$ for $$6,100($cost is $$4,100),$

$2$ Issued an allowance $($price reduction$)$ of $$175$ to Knox Co$.$ for merchandise sold on April $28,$

The total selling price $($gross$)$ was $$4,725.$

$3$ Issued a refund of $$798$ to Peyton Products for the return of merchandise purchased on April

Colo's Accounts Payable was reduced by that amount.

$4$ Purchased the following on credit from Gear Supply Co: merchandise, $$37,072$; store supplies,

$$574$; and office supplies, $$83.$ Invoice dated May $4,$ terms $\frac{n}{30}.$

Received payment from Knox Co$.$ for the balance from the April $28($$$4,550)$ sale less the May

$2$ return and the $$91$ discount.

$8$ Issued Check No$.3411$ to Peyton Products to pay for the $$7,098$ of merchandise purchased on

April $29$ less the May $3$ return and the $$126$ discount.

$9$ Sold store supplies $($nominventory$)$ to the business next door at their cost of $$350$cash. Hint:

Enter "Store Supplics" only in the Account Credited column,

$10$ Purchased $$4,074$ of office equipment on credit from Gear Supply Co$.,$ terms $\frac{n}{30},$

Received payment from Hensel Company for the May $2$ sale less the discount of $$122.$

$12$ Purchased $$8,800$ of merchandise from Garcia, Inc., terms $\frac{2}{10},\frac{n}{30},$

$12$ Received an $$854$ price reduction from Gear Supply $Co,$ for the return of office equipment re$-$

ceived on May $10.$ Colo debited Accounts Payable by that amount.

$15$ Issued Check No$,3412,$ payable to Payroll, in payment of sales salaries, $$5,320,$ and oftice

salaries, $$3,150.$

recorded in the cash receipts journal on May $15.$

$15$ Post to the customer and creditor accounts. Also post individual items that are not included in

column totals at the end of the month to the general ledger accounts.

$16$ Sold merchandise on credit to Hensel Company, Invoice No$,8786,$ for $$3,990($cost is $$1,890).$

$17$ Purchased $$13,650$ of merchandise from Fink Corp. terms $\frac{2}{10},\frac{a}{60}.$

$19$ Issued Check No$,3413$ to Garcia, Inc., in payment of its May $11$ purchase less the discount of $$176.$

$23$ Issued merchandise to Lee Services, Invice No$,8787,$ for $$6,850($cost is $$4,990),$ terms $\frac{2}{10},\frac{n}{60}.$

$24$ Purchased Nock No$,3414$ to Fink Corp, in payment of its May $17$ purchase less the discount of $$273.$

$$630$; and the following on credit from Gear Supply Co$.$: merchandise, $$8,120$; store supplies,

$25$ Purchased $$3,080$ supplies, $$280.$ Terms $\frac{n}{30}.$

$26$ Sold merchaned $$3,080$ of merchandise from Peyton Products, terms $\frac{2}{10},\frac{n}{30}.$

Sold merchandise on credit to Crane Corp, Involee No$.8788,$ for $$14,210($cost is $$8,230).$ Chapter $7$ Accounting Information Systems

$26$ Issued Check No$.3415$ to Perennial Power in payment of the May electric bill, $$1,283.$

$29$ The cwner of Colo Company, Jenny Colo, used Check No$.3416$ to withdraw $$7,000$ cash from

the business for personal use.

$30$ Received payment from Lee Services for the May $22$ sale less the discount of $$137.$

$30$ Issaed Check No$.3417,$ payable to Payroll, in payment of sales salaries, $$5,320,$ and office

salaries, $$3,150.$

$31$ Cash sales for the last half of the month are $$66,052($cost is $$42,500).$ These cash sales are re$-$

corded in the cash receipts journal on May $31.$

$31$ Post to the customer and creditor accounts. Also post individual items that are not included in

column totals at the end of the month to the general ledger accounts. Foot and crossfoot the

journals and make the month$-$end postings.

Required Co