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Sales and purchase related transactions using perpetual inventory system The following were selected from among the transactions completed by Essex Company during July of the current years the method under a perpetual inventory system July 3. Purchased merchandise on account from Haming Co., list price $91,000, trade discount 20 terms For shipping, 2/10, 1/30, with prepaid freight of $690 added to the invoice 5. Purchased merchandise on account from Kester Co., 547,000, termostation 2/10, 1/30 6. Sold merchandise on account to Parsley Co., 516,110, terms is. The cost of the goods sold was 59.720, 7. Returned merchandise with an invoice amount of $14,400 purchased on July from Kester Co. 15. Paid Haming Co. on account for purchase of July 3 15. Pald Kester Co. on account for purchase of July, less return of July 7. 21. Received cash on account from sale of July 6 to Parsley Co. 21. Sold merchandise on MasterCard, 1259.160. The cost of the goods sold was $142.950. 22. Sold merchandise on account to Tabor Co., 59,600. terms 2/10, 1/30. The cost of the goods sold was $32.460. 23. Sold merchandise for Cash, 534,370. The cost of the goods sold as $21,700. 20. Pald Parsley Co. a cash refund of $5,720 for returned merchandise from sale of July 6. The cost of the returned merchandise was 53,100. 31. Paid MasterCard service fee of 63,630 Required: Journalize the transactions. If an amount box does not require an entry, leave it blank July 3 Sales and purchase-Related Transactions for Seller and Buyer Using Perpetual Inventory System The following selected transactions were completed during Apell between Swan Company and are company. Both companies use the set method under perpetual Inventory system Apr 2. Swan Company old merchandise on account to Bird Company, 555,000, terms For shipping point, 2/10, 1/30. Swan paid freight of 51,695, which was added to them. The cost of the goods sold was 54,200 Swan Company told merchandise on account to Bird Company, 651,000, termeros destination, 1/15, weom. The cost of the goods sold w $20.000 0. Swan Company and right of $1,000 for delivery of merchandise old to Bird Company on April 12. Bird Company bad Swan Company for purchase of April 2 23. Bird Company pod Swan Colipany for purchase of April 24 Swan Company sold merchandise on account to Bird Company, 561, 5uo, terms ro shipping point, neon. The cost of the goods sold was $43,880 25. Swan Company paid bird Company a cash refund of $2.100 for damaged merchandise in the prita sa bird Company kept the merchandise 26. Bird Company paid freight of $820 on April 29 purchase from Swan Company 36. Bird Company paid Swan Company on account for purchase of April 24 Required 1. Jourse the April transactions for Swan Company (the select an amount box does not require an entry leave it bank Date Account Debit Credit Apr. 2