180 Land 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Office Equipment LIABILITIES 211 Accounts Payable-Sabol Imports Co 212 Accounts Payable-Saxon Co 213 Accounts Payable-Schnee Co 214 Accounts Payable-Southmont Co. 215 Accounts Payable-Stevens Co 216 Salanes Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings 312 Orvidends Required: Jourmalize the entries to record the transactions of Betz Company for July The following selected transactions were completed by Betz Company during July of the current year: July 1 Purchased merchandise from Sabol Imports Co0,$13,725, terms FOB destination, n/30 3 Purchased merchandise from Saxon Co, $10,550, terms FOB shipping point 2/10, neom Prepaid freight of $205 was added to the invoice 5 Purchased merchandise from Schnee Co, $12,800, terms FOB destination, 2/10,n/30 6 issued debit memo to Schnee Co for merchandise with an invoice amount of $4,550 returned from purchase on July 5 13 Paid Saxon Co for imvice of July 3 14. Paid Schnee Co for invoice of July 5, less debit memo of July 6 19 Purchased merchandise from Southmont Co. $29,160, terms FOB shipping point, neom. 19 Paid freight of $425 on July 19 purchase from Southmont Co 20 Purchased merchandise from Stevens Co, $22,400, terms FOB destnation, 1/10,n/30 30 Paid Stevens Co for invoice of July 20 31 Paid Sabol imports Ca for invace of July 1. 31 Paid Southmont Co for invoice of July 19 Joumaize the entries to record the fransactions of Betz Company for Juily 180 Land 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Office Equipment LIABILITIES 211 Accounts Payable-Sabol Imports Co 212 Accounts Payable-Saxon Co 213 Accounts Payable-Schnee Co 214 Accounts Payable-Southmont Co. 215 Accounts Payable-Stevens Co 216 Salanes Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense EQUITY 310 Common Stock 311 Retained Earnings 312 Orvidends Required: Jourmalize the entries to record the transactions of Betz Company for July The following selected transactions were completed by Betz Company during July of the current year: July 1 Purchased merchandise from Sabol Imports Co0,$13,725, terms FOB destination, n/30 3 Purchased merchandise from Saxon Co, $10,550, terms FOB shipping point 2/10, neom Prepaid freight of $205 was added to the invoice 5 Purchased merchandise from Schnee Co, $12,800, terms FOB destination, 2/10,n/30 6 issued debit memo to Schnee Co for merchandise with an invoice amount of $4,550 returned from purchase on July 5 13 Paid Saxon Co for imvice of July 3 14. Paid Schnee Co for invoice of July 5, less debit memo of July 6 19 Purchased merchandise from Southmont Co. $29,160, terms FOB shipping point, neom. 19 Paid freight of $425 on July 19 purchase from Southmont Co 20 Purchased merchandise from Stevens Co, $22,400, terms FOB destnation, 1/10,n/30 30 Paid Stevens Co for invoice of July 20 31 Paid Sabol imports Ca for invace of July 1. 31 Paid Southmont Co for invoice of July 19 Joumaize the entries to record the fransactions of Betz Company for Juily