Date 2-Jul Bought goods on credit from the following suppliers: Samba. $560; Gizzelle. $340; Stan.S $780; Nike $720 and Avoc $168. 5-Jul Sold goods on credit to customers: Kwondo $600; Sandie $430 and Latte $1000 5-Jul Total costs of goods sold on 5-Jul were $1,682. 6-Jul Paid rent $120. 9-Jul Kwondo paid the $600 and Sandie paid $430 that they owed on 5 -July. 12-Jul Paid half of the amount owed to each credit suppliers for purchase on 2-Jul. 15-Jul Paid advertising cost of $160 to a local newspaper publisher. 19-Jul Paid cash to purchase goods from the following suppliers: AFD $250 and Horize $560. 21-Jul Sold goods for cash to OneR for $500 21-Jul Costs of goods sold on 21-July were $340. 29-Jul Paid monthly salary to staff P for $250. Required: Complete double-entry for transaction on each date provided INORDER. "Note: Ensure you fill in answers using items below ONLY Cash Rent expense Inventory Account payables Account receivables Sales Advertising expense Salary expense Cost of sales