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Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Boden. July 1 Purchased merchandise from Boden Company for $6,900 under credit terms of 2/15, n/30, POB shipping point, invoice dated July 1. 2 Sold nerchandise to Creek Co. for $1,000 under credit terms of 2/10, 1/60, FOB shipping point, invoice dated July 2. The merchandise had cost $575. 3 Paid $110' cash for freight charges on the purchase of July 1. B Sold merehandise that had cost $2,200 for $2,600 cash. 9 Purchased merchandise from Leight Co. for $2.500 under credit terms of 2/15, n/60 ron destination, invoice dated July 9. 11 Returned $500 of merchandise purchased on July 9 from Leight Co. and debited its account payable for that 12 Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. 16 Paid the balance due to Doden Company within the discount period. 19 Sold merchandise that cost $1,000 to Art Co. for $1,500 under credit terms of 2/15, n/60, FOB shipping point, invoice dated July 19. 21 Gave a price reduction (allowance) of $250 to Art Co. for merchandise sold on July 19 and credited Art's accounts receivable for that Amount. 24 Paid Leight Co. the balance due, net of discount. 30 Received the balance due from Art Co. for the invoice dated July 19, net of discount. 31 Sold merchandise that cost 55,700 to Creek Co. for $7,100 under credit terns of 2/10, 1/60, TOB shipping point, invoice dated July 31. Journal entry worksheet 11:2 3 4 5 6 7 8 17 > Purchased merchandise from Boden Company for $6,900 under credit terms of 2/15, n/30, FOB shipping point, invoice dated July 1. Note: Enter debits before credits. Date General Journal Debit Credit July 01 Record entry Clear entry View general journal Journal entry worksheet Received the balance due from Creek Co. for the invoice dated July 2, net of the discount. Note: Enter debits before credits. General Journal Debit Credit Date July 12 Record entry Clear entry View general journal Journal entry worksheet Paid the balance due to Boden Company within the discount period. Note: Enter debits before credits Dato General Journal Dobit Credit July 16 Record entry Clear entry View general journal Journal entry worksheet