Current Attempt in Progress The chart of accounts of Ivanhoe Company includes the following selected accounts. 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 Company $8,420 1 2 Rectived treight bill from Shaw Shipping on Eby purchase $430. 3 Made sales to Fort Company $1.650 and to Hefner Bros. $1.530. 5 Purchased merchandise from Getz Company \$3,230. 8 Received credit on merchandise returned to Getz Company $330. 13 Purchased store supplics from Dayne Supply 5740. 15 Purchased merchandise from Eby Company \$3,580 and from Bosco Company $4,230. 16 Made sales to Aybar Company $3,250 and to Helner Bros $1,920. 18 Received bill for advertising from Welton Advertisements $650, 21 Sales were made to Fort Compary $420 and to Duncan Company $3.010. 22 Granted allowance to Fort Company for merchandise damaged in shipment $50. 24 Purchssed merchandise from Getz Company $2.900. 26 Purchased equipment from Dayne Supply $800. 28 Recelved freight bill from Shaw Shipping on Cetz purchase of July 24,$410. 30 Sales were made to Aybar Company $5.790. Journalize the transactions above in a purchases journal, a sales journal, and a general journal, (Record entries in the order displayed in the problem stotement.) 610/ 157/ Eby Company Shaw Shipping Getz Company Dayne Supply (Supplies) (201) Welton Advertisements (Advertising Expense) Fort Company Hefner Bros. Aybar Company Journal Duncan Company Bosco Company Dayne Supply (Equipment) Accounts Receivable Dr. Cost of Date Account Debited Ref. Sales Revenue Cr. Sales Journal S1 (Credit account titles ore outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem)