This is using Sage 50. I need help with the following jounral entries. the dates and journal are filled in

M05: Chapter 12 Assessment

Question 1

For the following transaction that was performed in Chapter 12, answer the following questions:

Invoice No. 480CP was received from Carl Peters Tools for the purchase of 10 tool kits for a unit cost of $30.

1.Date of Transaction is:Use 00/00/00 format. 01/04/17

2.Journal used:Purchases Journal

3.Journal Entry:

Need help with the following journal entry ***

Debit - Account #, Account Name:and Amount of Entry(Use format $x,xxx.xx)

Credit - Account #, Account Name:and Amount of Entry(Use format $x,xxx.xx)

Question 2

For the following transaction that was performed in Chapter 12, answer the following questions:

Returned two tool kits to Carl Peters Tools, Invoice No. 480CP. Paid $30 for each tool kit: VCM480CP

1.Date of Transaction is:Use 00/00/00 format. 01/06/17

2.Journal used: PaymentsJournal

3.Journal Entry:

Need help with the following journal entry ***

Debit - Account #, Account Name:and Amount of Entry(Use format $x,xxx.xx)

Credit - Account #, Account Name:and Amount of Entry(Use format $x,xxx.xx)

Question 3

For the following transaction that was performed in Chapter 4, answer the following questions:

Record paycheck information for Derrick P. Gross.

1.Date of Transaction is:Use 00/00/00 format. 01/11/17

2.Journal used:PaymentsJournal

3.Journal Entry:

Need help with the following journal entry ***

Debit - Account #, Account Name:and Amount of Entry(Use format $x,xxx.xx)

Credit - Account #, Account Name:and Amount of Entry(Use format $x,xxx.xx)

Credit - Account #, Account Name:and Amount of Entry(Use format $x,xxx.xx)