Help Sub Part 1: Consider the following perpetual system merchandising transactions of Belton Company Use a separate account for each receivable and payable for example, record the sale on June 1 in Accounts Receivable-Avery & Wiest. June 1 Sold merchandise to Avery & Wiest for $9,250; terms 2/5, 1/15, o destination (cost of sales 56,400) 2 Purchased $4,650 of merchandise from Angolac Suppliers, teres 2/10, 1/2, F8 Shipping point 4 Purchased merchandise inventory from Bastille Sales for $10,00; teres 1/15, 1/45, F Bastille Sales 5 Sold merchandise to Gelgar for $10,500; teras 2/5, 1/15, FOB destination (cost of sales 57,450) 6 Collected the amount owing from Avery & Wiest regarding the June 1 sale. 12 Paid Angolac Suppliers for the June 2 purchase ze collected the amount wing from Gelgar regarding the June 5 sale. 30 Paid Bastille Sales for the June 4 purchase Prepare General Journal entries to record the above transactions 5-11 View transaction list Journal entry worksheet