$\backslash$table$[[$May $23,$Issued Check Number $3014$ to Fink Corporation in payment of its May $17$ purchase less the discount of $1275.],[$Hay $24,$Purchased the following on credit from Gear Supply Conpany: nerchandise, $10\mathrm{.}140$; store supplies, $3640$; and office supplies, $5300.$ Terss n$/30.],[$May $25,$Purchased $$3,100$ of merchandise from Peyton Products, terms $2/10,10/30.],[$May $26($a$),$Sold merchandise on eredit to Crane Corporation, Involce Nunber $8788,$ for $314,220($cost is $50,250),],[$Hay $29,$Issued Check Number $3415$ to Perennial Pouer in payment of the Mar electric bill, $$1,285.],[$The onner of Colo Company, Jenny Colo, used Check Number $3416$ to withdri, $57,400$ cash fron the business for personal use.$],[$May $30($a$),$Received payment fros Lee Services for the hay $22$ sale less the discount of $3138.],[$May $30($b$),$Issued Cherk Nuber $3417,$ payble to Payroll, in payeent of sales salaries, $55,330,$ and office salarles, $63,160,],[$May $31($a$),$Cash sales for the last half of the eonth are $$66,640($cost is $342,505).$ These cash sales are recorded in the cash recelpts journat on May $31.],[$May $31($b$),$Post to the custemer and creditor accounts. Also post individeal iteas that are not included in colum totals at the end of the month to the orneral ledper accounts. Foot and crossfoot the journals and sais the month$-$end postings.$],[$Required:$],[1-3.$ Enter the transactions in a sales journal.$],[1.$b$.$ Enter the transactions in a purchases journal.$],[1-c.$ Enter the transactions in a cash receipts journal.$],[1-$d$.$ Enter the transactions in a cash payments journal$],[1-0.$ Enter the transactions in a penerel fournel$],[$Assume a perpetual inventory system.$]]$