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Sales Journal \begin{tabular}{|c|c|c|c|c|c|c|} \hline Date & & Account Debited & & Ref. & \begin{tabular}{c} Accounts Receivable Dr. \\ Sales Revenue Cr. \end{tabular} & \begin{tabular}{c} Cost of Goods Sold \\ Inventory Cr. \end{tabular} \\ \hline July 3 & & Fort Company & & 2 & 1340 & \\ \hline duly 3 & y & Hefner Bros & 6 & V & 2160 & \\ \hline July 16 & y & Aybar Compaty & r. & & 3530 & \\ \hline fuly 16 & 4 & Hefner Bros. & & iv & 1720 & \\ \hline July 21 & 4 & fort Compan & 3 & & 160 & \\ \hline July 21 & y & Duncan coingany & v & 2 & & \\ \hline Jily 30 & & Gybar compan & & v & 5% & \\ \hline \end{tabular} Journalize the transactions above in a multi-column purchases journal, a sales journal, and a general journal. (Recond entries in the order displayed in the problem statement) \begin{tabular}{|c|c|c|c|c|} \hline Date & Account Titles and Explanation & Debit: & \multicolumn{2}{|c|}{ Credit } \\ \hline July 2 . & Accounts Payable & 420 & & \\ \hline & inventory & & & 420 \\ \hline July 28 - & Sales Roturns and Allowances & 300 & & \\ \hline & Accounts Recoivable & & & 300 \\ \hline \end{tabular} 8 Received credit on merchandise returned to Getz Company $260. 13 Purchased store supplies from Dayne Supply $690. 15 Purchased merchandise from Eby Company $3,590 and from Bosco Company $4,230. 16 Made sales to Aybar Company $3,530 and to Hefner Bros, $1,720. 18 Received bill for advertising from Welton Advertisements $590. 21 Sales were made to Fort Company $160 and to Duncan Company $2.870. 22 Granted allowance to Fort Company for merchandise damaged in shipment $30. 24 Purchased inerchandise from Getz Company $2920. 26 Purchased equipment from Dayne Supply $760. 28 Recelved freisht bilitrom Shiw Shipging on Getz purchase of July 24,5300 30 Sales Were mado to Aybar conpany 55,280. The chart of accounts of Sandhill Company includes the following selected accounts. In July, the following transactions were completed. All purchases and sales were on account. The cost of all merchandise rold was 70x of the sales price. July Purchased merchandise from Eby Coinpany $8,400. 1 2 Received frelght bilfrom Shaw Shippingon Eby purchase $420. 3 Made calecto Fort Company $1340 and to Hefner Bros $2,160 -5. Pirchased merchandisefrom Getz Company $3.220 B. Received credit otimerchandise retumed to Gelz Company $260

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