This company uses the perpetual inventory system. I have been working on these entries for over 6 hours now, and just can't seem to get the solutions. There are soooo many accounts associated with this company.Dec. 11...Issued check 40093 to the Oroville Freight Company for $206.50 as payment in full on invoice L3111 that was received today. The invice is for freight charges on merchandise delivered to customers under shipping terms FOB destination.Dec. 13...Sold two snowmobiles and a norton trailer to customer Osetto at an out-the-door price of $14,560.43 which includes sales tax. Ms. Osetto presented a check for $8,000 as a cash down payment and charged the balance to her account. The account will be paid in full in 30 days. To calculate the total sales amount divide the out-the-door price by 1.06. The difference between the answer and the total selling cost will be the sales tax.Dec. 13...Issued a $370 check # 40094 to Outdoors Unlimited magazine for advertising to be featured in the Dec 20 issue. Invoice number 87333 was received in today's mail. Dec. 13...Purchased accessory items for inventory on credit from Fastwinn, Inc. The cash terms are 2/10, n/30, the purchase invoice number 44777, and the goods are shipped FOB shipping point. Net purchase price for the merchandise is $646.80, added freight charges $63.50, and the final net amount of the invoice totals $710.30.(All merchandise purchases are recorded NET)Dec. 13...Instead of repairing the heavy duty shop hoist at a cost of $1,955 and charging this cost to an operating expense account, the hoist, which has one year remaining in its useful life, is completely overhauled at a cost of 3,600 (check 40095, invoice # 35556) This overhaul will extend the useful life of the hoist to four years.Dec. 15...Sold 500 shares of common stock that had been held as a short-term investment. The stock sold for 14 3/4, less a commission of 147.75. The stock was originally purchased as a block of 1,000 shares at a total cost (including commission) of $9,250.00. Dec. 17...Issued debit memo for $58.80 (net cost) and returned to Fastwinn, Inc one Cover. The cover contained a major defect in the side panel and was not saleable. It was part of a Dec. 13 purchase.Dec. 17...Completed 3.25 hours of service work and sold customer Alex Wong a Quad Hauler trailer. The retail selling price for the trailer is $1,485.00. The full amount due, including sales tax is paid with a Bank Credit Card. The bank will charge a credit card fee (1-4%) which will be billed and recorded at the end of the month.(Don't know if this information is needed but labor charges are $62/hour)Dec. 17...Received notice from the bank that the $8,000 check received from customer Osetto on Dec 13 has not cleared due to lack of funds. The balance of this NSF check and an additional $20 handling fee will be charged back to Ms. Osetto's account. The handling fee will be entered as Misc Revenue.Thanks so much for any help with this one. If you guys have suggestions for any of these problems, please fill me in. I'm lost with all of this.

i hope this helpsDR Cost of Goods Sold 206.50CR A/Payable 206.50DR A/Receivable 6560.43 Cash 8000CR Sales 14560DR Advertising 370CR Cash 370DR Cost of Goods Sold 696.09CR A/P 696.09DR Hoist 3000CR Cash 3000X misunderstood questionDR Return of Goods Ac 58.80CR Cost of Goods sold 58.80X misunderstood questionDR A/R 8020CR Cash 8000 Misc rev 20