all of P7.3 pleass and thank you

P7.3A (LO 2, 3) The chart of accounts of LR Company includes the following selected accounts Journalize transactions in multi-column purchases journal and sales journal; post to the general and subsidiary ledgers. GLS 112 Accounts 401 Sales Revenue Receivable 120 Inventory 412 Sales Returns and Allowances 126 Supplies 505 Cost of Goods Sold 157 Equipment 610 Advertising Expense 201 Accounts Payable In July, the following transactions were completed. All purchases and sales were on account. The cost of all merchandise sold was 70% of the sales price. July Purchased merchandise from Eby 1 Company $8,000. 2 Received freight bill from Shaw Shipping on Eby purchase $400 3 Made sales to Fort Company $1,300 and to Hefner Bros. $1,500. 5 Purchased merchandise from Getz Company $3,200 In July, the following transactions were completed. All purchases and sales were on account. The cost of all merchandise sold was 70% of the sales price. July Purchased merchandise from Eby 1 Company $8,000. 2 Received freight bill from Shaw Shipping on Eby purchase $400. 3 Made sales to Fort Company $1,300 and to Hefner Bros. $1,500. 5 Purchased merchandise from Getz Company $3,200 8 Received credit on merchandise returned to Getz Company $300. 13 Purchased store supplies from Dayne Supply $720. 15 Purchased merchandise from Eby Company $3,600 and from Bosco Company $4,300. 16 Made sales to Aybar Company $3,450 and to Hefner Bros. $1,870. 18 Received bill for advertising from Welton Advertisements $600 21 Sales were made to Fort Company $310 and to Duncan Company $2,800 22 Granted allowance to Fort Company for merchandise damaged in shipment $40 24 Purchased merchandise from Getz Company $3,000 26 Purchased equipment from Dayne Supply $900 28 Received freight bill from Shaw Shipping 22 Granted allowance to Fort Company for merchandise damaged in shipment $40. 24 Purchased merchandise from Getz Company $3,000. 26 Purchased equipment from Dayne Supply $900. 28 Received freight bill from Shaw Shipping on Getz purchase of July 24, $380 30 Sales were made to Aybar Company $5,600 Instructions a. Journalize the transactions above in a purchases journal, a sales journal, and a general journal. The purchases journal should have the following column headings: Date, Account Credited (Debited), Ref. Accounts Payable Cr., Inventory Dr., and Other Accounts Dr. Purchases journal - Accounts Payable $25,100 Sales journal-Sales Revenue total $16,830 b. Post to both the general and subsidiary ledger accounts. (Assume that all accounts have zero beginning balances.) c. Prove the agreement of the control and subsidiary accounts Accounts Recei va ble $16,790 Accounts Payable $24,800 Instructions a. Journalize the transactions above in a purchases journal, a sales journal, and a general journal. The purchases journal should have the following column headings: Date, Account Credited (Debited), Ref. Accounts Payable Cr., Inventory Dr., and Other Accounts Dr. Purchases journal-Accounts Payable $25,100 Sales journal-Sales Revenue total $16,830 b. Post to both the general and subsidiary ledger accounts. (Assume that all accounts have zero beginning balances.) c. Prove the agreement of the control and subsidiary accounts. Accounts Receivable $16,790 Accounts Payable $24,800