June 20 Issued check 30427 in payment of invoice L3271 from Larson Brothers, Incorporated. The net 10 invoice for $314.00 was received and recorded on June 10. June 21 Issued check 30428 for $332.60 to Allee's Repair Service for truck repairs, a tuneup, oil change, lube job, and a full tank of gas (invoice A4565). June 21 Issued credit memo CM601 to the Browns Ravine Jet Skiers for $97.37. Accessories the customer received in a purchase on June 13 (Sales invoice G6041), were returned for credit. Sales Returns and Allowances for $91.00, plus sales tax were credited to the customer’s Accounts Receivable Account. The Cost of Merchandise Sold account and the Merchandise Inventory account will automatically be updated for this return when the sales return journal entry is posted.June 20 Issued check 30427 in payment of invoice L3271 from Larson Brothers, Incorporated. The net 10 invoice for $314.00 was received and recorded on June 10.

June 21 Issued check 30428 for $332.60 to Allee's Repair Service for truck repairs, a tuneup, oil change, lube job, and a full tank of gas (invoice A4565).

June 21 Issued credit memo CM601 to the Browns Ravine Jet Skiers for $97.37. Accessories the customer received in a purchase on June 13 (Sales invoice G6041), were returned for credit. Sales Returns and Allowances for $91.00, plus sales tax were credited to the customer’s Accounts Receivable Account. The Cost of Merchandise Sold account and the Merchandise Inventory account will automatically be updated for this return when the sales return journal entry is posted.

June 22 Received a check for $1,150.00 from Matthew-Alvin, Incorporated, as a one-year rent payment on their triple tier storage space. The sales invoice for this transaction is G6047.

June 22 Discovered that check 30413, issued for $37.74 on June 15, and debited to the Tools Expense account, had been recorded in error for $73.74. The invoice number on this purchase was 22110. At the check number prompt enter ERROR. Two entries are required to properly correct this error.

June 23 Sold two Sprintcraft Superjets at a special sale price of $18,275.60, OTD. This "out the door" special price includes sales tax. The customer paid in full using a Bank Credit Card. The sales invoice number is G6048. The Superjets cost $6,100.00 each.

June 23 Received a check for $321.12 from customer Clyde Ekers as payment in full on his invoice (G6011) of May 24.

Need Journal Entries for these statement transactions.

Here are the Accounts:

101 Cash, 105 Accounts Receivable, 107 Accounts Rec., Cr. Card Companies, 115 Merchandise Inventory, 201 Accounts Payable, 205 Sales Tax Payable, 401 Watercraft and Accessory Sales,

402 Sales Returns and Allowances 411 Service Fees Earned 501 Cost of Goods Sold 505 Transportation-In 604 Advertising Expense 606 Delivery 607 Credit Card Expense

608 tools expense 623 Professional Services Expense 624 Electric and Gas Expense