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Complete the following transactions in the August Journal Entries tab in your workbook
August 5- paid employee for period ending 7/31August 8-Receive payments from customers towards accounts receivable in amount of $3200.August 10 - paid July telephone billAugust 15- Purchase additional baking supplies in amount of $5000 from vendor, on account.August 15 - Accrue wages earned for employee from period of 1st through 15th of AugustAugust 15-Pay rent on bakery space $1500August 18-Receive payments from customers towards accounts receivable in amount of $1000August 20- paid $8500 toward baking supplies vendor payableAugust 20- pay employee for period ending 8/15August 22- $300 in misc. supplies purchasedAugust 31- received telephone bill for August in amount of $45. Payment is due on September 10th.August 31- Accrue wages earned for employee for period of August 16th through August 31stAugust bakery sales total $20,000. $7,500 of this total on accounts receivable.
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