All 17 journal entries needed

Prepare journal entries to record the following merchandising transactions of Cabelo's, which uses the perpetual inventory system and the gross method. July 1 Purchased nerchandise fron Boden Cospany for 56,5e0 under credit terns of 2/15, n/30, F0e shipping point, July 2 Sold merchandise to Creek Company for 5950 under credit terns of 2/10, n/60, foe shipping point, invoice dated July 2 . The merchandise had cost $542. July 3 Paid $128 cash for freight charges on the purchase of July 1. July 8 sold merchandise that had cost $1, 80e for $2,200 cash. July 9 Purchased nerchandise fron Leight Conpany for $2,300 under credit teras of 2/15, a/6e, FoB destination, invoice dated July 9 . July 11 Returned $3 se of merchandise purchased on July 9 fron Leight conpany and debited its account payable for that amount. July 12 Received the balance due troe Creek Conpany for the invoice dated July 2 , Bet of the discount. July 16 Paid the balance due to Boden Conpany within the discount period. July 19 Sold merchandise that cost $1,e00 to Art Company for $1, see under credit terms of 2/15, n/6e, Foe shipping point, invoice dated July 19. July 21 Gave a price reduction (allowance) of $250 to Art Company for merchandise sold on July 19 and credited Art's accounts receivable for that amount. July 24 Paid Leight Conpany the balanfe due, net of discount. July 30 Received the balance due fron Art Company for the invoice dated July 19, net of discount. July 31 sold merchandise that cost 55,308 to Creek Company for 57,180 under credit terns of 2/10, n/6e, F0B shipging point, invoice dated July 31. Journal entry worksheet 2 3 4 5 6 7 8 17 Purchased merchandise from Boden Company for $6,500 under credit terms of 2/15,n/30,FOB shipping point, invoice dated July 1. Noter Enter debits before credts