1. Enter the following transactions in the respective special journals provided. Foot the columns and enter all posting references that need to be made at the end of the month. Sept. 1. Sold on credit merchandise worth $ 3,000 to SP Co. invoice dated Sept 1, terms 2/10, n/15 3. Purchased $ 25,000 of merchandise from Teddy Co. Terms 2/15, n/30, invoice number SOS nd 115 dated September 2 . 5. Received payment on account from Selfie Merchants, a debtor, $ 8000 9. Received payment from SP Co. in full settlement. 10. Received payment on a note receivable, $6,000 plus interest of $250. 12. Purchased merchandise worth $ 8,400 on credit from Balmer Laurie, terms n/10, invoice th number RIP 303 dated September 5 . 14. Purchased machinery on credit for $22,000, terms n/60. This invoice was from Tirerun Company dated September 20th. 20. Sold merchandise for cash $ 12,800. 22. Paid Balmer Laurie co. their account in full. 24. Sold on credit merchandise worth $15,000 to Buy Luck Co. invoice dated Sept 24, terms 5/10, n/30 26. Paid Teddy Co. $18,000 on account. 30. Paid the balance to Teddy co. Additional Information: In the General Ledger the following account numbers are designated: Cash Account : 111 Accounts receivable Account: 114 Notes receivable Account: 115 Office supplies Account: 117 Machinery Account: 131 Accounts Payable Account: 212 Sales Account: 411 Purchases Account: 512.

1. 1, What has been the biggest challenge during the time of Covid? What have you learned about
yourself? What are you thankful for?
2. Please provide some new information about yourself as you create a "Bucket List" of five things
you want to do and/or accomplish in your life. Share your list and why you selected what you did
for each item.