Please help me build a general journal.

1.On March 2 a cheque was issued to pay Amber Energy for electricity usage. A) The total was: $820 *By convention please record the account to be debited first.

2.On March 3 we issued a credit memorandum to the Calgary Dealer for parts we sold them on February 28, which they returned for credit. The merchandise was returned to inventory. A) First, record the return. The memo shows the amount was: $5,780 B) Second, record the adjustment to merchandise. The parts had a wholesale cost of: $3,500 *As a reminder, by convention your journal entry should be recorded as a 'debit, credit, then debit, credit'.

3.On March 4 we sold merchandise to Toronto Dealer, invoice #2155. Terms 2/10 n90 A) The total retail price for the merchandise was: $44,000 B) The wholesale cost of the merchandise was: $32,000 *As a reminder, record A and then B, and by convention your journal entry should be recorded as a 'debit, credit, then debit, credit'.

4.On March 5 we issued cheque #1780 to Chinook Mall Management in payment of rent. A) Total amount of the cheque is: $7,200

5.On March 6 we received partial payment from the Toronto Dealer for the merchandise purchased on March 4. A) The partial payment was for $30,000.

6.Texla purchased merchandise inventory on credit from Rivion Co. with invoice dated March 7, terms 2/10 EOM. A) The amount was $30,500.

7.On March 7 we received the remaining portion owing from the Toronto Dealer for the merchandise purchased on March 4. A) Record the cash received B) Issue a discount if applicable C) Adjust the amount owing *As a reminder record A, B and then C.

8.On March 9 Texla prepaid for advertising on a nearby billboard. A) A cheque was written for $9,000.

9.On March 12 Von Franz made an investment in the company of: A) Store equipment worth $17,000 B) Cash of $20,000

10.On March 12 Texla purchased store equipment from the Terafactory on credit. Terms 2/10 n90 A) The amount was $22,000

11.On March 14 we paid for the merchandise purchased from Rivion Co. on March 7. A) Reduce the balance owing to Rivion B) Record the discount if applicable C) Record the cash payment

12.On March 20 Texla wrote a cheque to Solartown to repay the remaining accounts payable balance.

13.On March 27 Von Franz withdrew cash from the company. A) The amount was $18,000

14.On March 28 Texla returned store equipment to Terafactory because it was damaged upon arrival. A) The total was $12,000

15.On March 28 Texla paid their employees. A) Sales staff had earned commissions totaling $24,200 B) Office staff salaries totaled $15,300

16.On March 28 there were cash sales that had not yet been recorded. A) The total retail price for the merchandise was: $145,000 B) The wholesale cost of the merchandise was: $50,000

the possible accounts that may be used are:

cash, A/R- calgary dealer, A/R- Toronto Dealer, merch inventory, office supplies, selling supplies, prepaid advertising, manufacturing equip, acc depreciation manufacturing equip, store equip, accumulated depreciation store equip, A/P-rivion co, A/P- Terafactory, A/P- solar town, bank loan payable, von franz capital, von franz withdrawls, sales, sales returns and allowances, sales discounts, interest revenue, Cost of goods sold, dep expense- manufacturing equip, dep expense- store equip, rent expense, commissions expense-sales staff, salary expense- office staff, advertising expense, office supplies expense, selling supplies expense, bank charges expense, utilities expense