chapter 7. Please help with part B.

July Purchased merchandise from Eby Company $8,420. 2 Received freight bill from Shaw Shipping on Eby purchase $430. 3 Made sales to Fort Company $1.650 and to Hefner Bros. $1,$30. 5 Purchased merchandise from Getz Company $3,230. 8 Received credit on merchandise returned to Getz Company $330. 13 Purchased store supplies from Dayne Supply $740. 15 Purchased merchandise from Eby Company $3,580 and from Bosco Company $4,230. 16 Made sales to Aybar Company $3,250 and to Hefner Bros, $1,920. 18 Received bill for advertising from Welton Advertisements $650. 21 Sales were made to Fort Company $420 and to Duncan Company $3,010. 22 Granted allowance to Fort Company for merchandise damaged in shipment $50. 24 Purchased merchandise from Getz Company $2,900. 26 Purchased equipment from Dayne Supply $800. 28. Received freight bill from Shaw Shipping on Getz purchase of July 24,5410 . 30 Sales weremade to Aybar Company $5,790. Accounts Payable Subshitiary tedger Dayne supply \begin{tabular}{l} Explanation Rel. Debit \\ P1 \\ \hline \end{tabular} p1 \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Payable } & No. 201 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & G1 & & & \\ \hline & & p1 & & & \\ \hline Sales Revenue & & & & & No. 401 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & S1 & & & \\ \hline \begin{tabular}{l} Sales Returns \\ Allowances \end{tabular} & and & & & & No,412 \\ \hline Date: & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & G1 & & & \\ \hline Cost of Goods & Sold & & & & No. 505 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hlinev & & $1 & & & \\ \hline Advertising Ex & pense & & & & No. 610 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & P1 & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline Accounts Rece & Ivable: & & Gener: & & No. 112 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance: \\ \hlinev & & G1 & & & \\ \hline & & S1 & & & \\ \hline Inventory & & & & & No. 120 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance: \\ \hlinev & & G1 & & & \\ \hline & & P1 & & & \\ \hlinev & & 51 & & & \\ \hline Supplies: & & & & & No. 126 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline r. & & P1 & & & \\ \hline Fquipment & & & & & No,157 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & P1 & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accounts Payable } & No. 201 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & G1 & & & \\ \hline & & p1 & & & \\ \hline Sales Revenue & & & & & No. 401 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & S1 & & & \\ \hline \begin{tabular}{l} Sales Returns \\ Allowances \end{tabular} & and & & & & No,412 \\ \hline Date: & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & G1 & & & \\ \hline Cost of Goods & Sold & & & & No. 505 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hlinev & & $1 & & & \\ \hline Advertising Ex & pense & & & & No. 610 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & P1 & & & \\ \hline \end{tabular} Accounts Payable Subshitiary tedger Dayne supply \begin{tabular}{l} Explanation Rel. Debit \\ P1 \\ \hline \end{tabular} p1 Purchases Joumal Welton Advertisements P1 Date Explanation Ref. Debit Credit Balance P1 Bosco Company Date Explanation Ref. Debit Credit Balance P1 \begin{tabular}{|c|c|c|c|c|c|} \hline Accounts Rece & Ivable: & & Gener: & & No. 112 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance: \\ \hlinev & & G1 & & & \\ \hline & & S1 & & & \\ \hline Inventory & & & & & No. 120 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance: \\ \hlinev & & G1 & & & \\ \hline & & P1 & & & \\ \hlinev & & 51 & & & \\ \hline Supplies: & & & & & No. 126 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline r. & & P1 & & & \\ \hline Fquipment & & & & & No,157 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & P1 & & & \\ \hline \end{tabular} Welton Advertisements P1 Date Explanation Ref. Debit Credit Balance P1 Bosco Company Date Explanation Ref. Debit Credit Balance P1