Record the following transactions with a reference number that serves as a unique identifier for the transaction, description of the transaction

July 1 Donald Blake opened Blake Collectibles by depositing $320,000 to the business' bank account.

July 2 Paid six months rent in advance, $20,000.

July 4 Hired a clerk, to be paid $2,200 per week.

July 6 Purchased equipment for $15,000. Paid $3,000 in cash, the remainder to be paid in installments of $6,000 every two weeks.

July 8 Purchased merchandise on credit from Colson Trade, terms n/30, Free On Board Shipping point, $60,000.

July 8 Paid Steele Freight for the shipping charges on the merchandise purchased above, $327.

July 10 Sold merchandise to Anderson Store amounting to $31,725. Anderson paid 40% of the purchases, the balance to be paid next month.

July 11 Purchased office supplies for cash, $3,209.

July 12 Returned damaged merchandise to Colson Trade for credit amounting to $6,000.

July 15 Purchased merchandise on credit from Sideshow Collectibles, terms 3/10, n/30, Free On Board Shipping point, $64,380. Sideshow Collectibles paid the related freight cost amounting to $2,100.

July 17 Sold merchandise for cash, $44,300.

July 17 Paid the assistant his first weeks wages.

July 18 Returned damaged merchandise to Sideshow Collectibles amounting to $4,320.

July 21 Paid the next installment on the equipment purchased on July 6.

July 22 Paid the July 15 purchase.

July 23 Sold merchandise on credit to Flanders Trading amounting to $36,780, terms, 2/10, n/30, Free On Board Shipping Point. Blake Collectibles paid the freight costs amounting to $1,324.

July 24 Paid the assistant for the week.

July 24 Flanders returned damaged merchandise amounting to $3,050.

July 28 Received an electric bill of $400, to be paid on August 1.

July 30 Received payment from Flanders Trading in full.