Question Content Area This comprehensive problem Part $2$ is divided into several steps. At times you will be required to print out your answers from one step to use to complete the next step. During the month of January $20-2,$ TJ$\text{'}$s Specialty Shop engaged in the following transactions: Jan$\mathrm{.}1$Sold merchandise on account to Anne Clark, $$3,000,$ plus tax of $$150.$ Sale No$.643\mathrm{.}2$Issued Check No$.818$ to Nathen Co$.$ in payment of January $1$ balance of $$800,$ less $2\%$ discount$\mathrm{.}3$Purchased merchandise on account from West Wholesalers, $$1,500.$ Invoice No$.678,$ dated January $3,$ terms $2/15,$ n$/30\mathrm{.}4$Purchased merchandise on account from Owen Enterprises, $$2,000.$ Invoice No$.767,$ dated January $4,$ terms $2/10,$ n$/30\mathrm{.}4$Issued Check No$.819$ in payment of phone expense for the month of January, $$180\mathrm{.}8$Sold merchandise for cash, $$3,600,$ plus tax of $$180\mathrm{.}9$Received payment from Lucy Greene in full settlement of account, $$1,491\mathrm{.}10$Issued Check No$.820$ to West Wholesalers in payment of January $1$ balance of $$1,200\mathrm{.}12$Sold merchandise on account to Martha Boyle, $$1,000,$ plus tax of $$50.$ Sale No$.644\mathrm{.}12$Received payment from Anne Clark on account, $$2,100\mathrm{.}12$Issued Check No$.821$ in payment of wages $($Wages Expense$)$ for the two$-$week period ending January $11,$ $$1,100\mathrm{.}13$Issued Check No$.822$ to Owen Enterprises in payment of January $4$ purchase. Invoice No$.767,$ less $2\%$ discount$\mathrm{.}13$Martha Boyle returned merchandise for a credit, $$800,$ plus sales tax of $$40\mathrm{.}17$Returned merchandise to Evans Essentials for credit, $$300\mathrm{.}22$Received payment from John Dempsey on account, $$2,121\mathrm{.}26$Issued Check No$.823$ in payment of wages $($Wages Expense$)$ for the two$-$week period ending January $25,$ $$1,100\mathrm{.}27$Issued Check No$.824$ to KC Power & Light $($Utilities Expense$)$ for the month of January, $$630\mathrm{.}27$Sold merchandise on account to John Dempsey, $$2,000,$ plus tax of $$100.$ Sale No$.645.$ Question Content Area Required: Steps $1$ and $2.$Enter transactions $($in chronological order$)$ for January in the general journal below. When you have completed this step, print out your answers. You will need this information to complete steps $3$ and $4.$ If an amount box does not require an entry, leave it blank.