Please write a general journal and general ledger (date, description, account#, debit, credit)

This content is protected and may not be shared, uploaded, or distributed Oct 21 Recorded cash sales for the week, $20,000. The cost of the merchandise was $10,000. Oct 22 Paid the amount due to Panda Publishers from the Oct 12 purchase. Oct 24 We sold merchandise on account to three new clients: - L. Wingate, set of canoe paddles to be used for research purposes for her next novel - sold for $19,000. The cost of the merchandise was $11,600. - H. Fielding, typewriter sold for $1,750. The cost of the merchandise was $1,300. - J. Tolkien, single golden ring sold for $28,000. The cost of the merchandise was $20,000. Oct 25 Returned for cash some merchandise previously purchased from Panda Publishers for $1,000. (Hint: In recording this entry, we do not receive a cash refund in full, because we took advantage of the cash discount when we originally paid for the goods.) Oct 26 Received check from L. Wingate in payment of their balance due from the Oct 24 invoice. Oct 27 Issued a full credit memorandum to H. Fielding for the return of the merchandise from her Oct 24 purchase. The merchandise was in good condition. Oct 28 Our delivery truck needed repairs. We had it fixed at Four Wheels Drive, where we paid the bill with cash, \$1,200. Oct 29 In honor of her birthday, Ms. Riley closed the shop today, after taking home cash of $5,000 for her own personal use. Oct 30 Returned for credit, office supplies purchased from Office Max on Oct 3,$800. Oct 30 Recorded cash sales for the week, $12,340. The cost of merchandise was $5,678. Oct 30 Accrued the semi-monthly salary expense and employers payroll taxes for our only employee, P. Anderson (repeat both the entries from Oct 14) Oct 31 Issued payroll check to our employee, P. Anderson, for the entire amount due. Oct 31 Paid Office Max balance due