Accounting General Journal Help?

Jan.
4
Paid cash to Lyn Addie for five days’ work at the rate of $125 per day. Four of the five days relate to wages payable that were accrued in the prior year.
5
Adriana Lopez invested an additional $25,000 cash in the business in exchange for more common stock.
7
Purchased $5,800 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB shipping point, invoice dated January 7.
9
Received $2,668 cash from Gomez Co. as full payment on its account.
11
Completed a five-day project for Alex’s Engineering Co. and billed it $5,500, which is the total price of $7,000 less the advance payment of $1,500.
13
Sold merchandise with a retail value of $5,200 and a cost of $3,560 to Liu Corp., invoice dated January 13.
15
Paid $600 cash for freight charges on the merchandise purchased on January 7.
16
Received $4,000 cash from Delta Co. for computer services provided.
17
Paid Kansas Corp. for the invoice dated January 7, net of the discount.
20
Liu Corp. returned $500 of defective merchandise from its invoice dated January 13. The returned merchandise, which had a $320 cost, is discarded. (The policy of Success Systems is to leave the cost of defective products in cost of goods sold.)
22
Received the balance due from Liu Corp., net of both the discount and the credit for the returned merchandise.
24
Returned defective merchandise to Kansas Corp. and accepted a credit against future purchases. The defective merchandise invoice cost, net of the discount, was $496.
26
Purchased $9,000 of merchandise from Kansas Corp. with terms of 1/10, n/30, FOB destination, invoice dated January 26.
26
Sold merchandise with a $4,640 cost for $5,800 on credit to KC, Inc., invoice dated January 26.
29
Received a $496 credit memorandum from Kansas Corp. concerning the merchandise returned on January 24.
31
Paid cash to Lyn Addie for 10 days’ work at $125 per day.

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