i need both journals please

Instructions Chart of Accounts-Sampson Co. Chart of Accounts-Batson Co. General Journal Instructions Sampson Co said merchandise to Batson Co. on account, $48,000, terms 2/15, net 45 on December 25. The cost of the goods sold in $38,500 on December 31. The Batson Co. paid the invoice on December 31, within the discount period. Assume both Sampson and Batoon use a perpetual inventory system. Required: Prepare the entries that both Sampson and Batson Companies would record for the above. Peter to the Chart of Accounts for exact wording of account tiesas. I no entry is required, simply skip to the next transaction. Chart of Accounts-Sampson Co. CHART OF ACCOUNTS Sampson Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 121 Accounts Receivable-Batson Co 123 Accounts Receivable-Lyons Co. EXPENSES Chart of Accounts-Sampson Co. CHART OF ACCOUNTS Sampson Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 121 Accounts Receivable-Batson Co. EXPENSES 510 Cost of Goods Sold 123 Accounts Receivable-Lyons Co. 130 Inventory 131 Estimated Returns Inventory 140 Supplies 142 Prepaid Insurance 180 Land 190 Equipment 191 Accumulated Depreciation 521 Delivery Expense 522 Advertising Expense 523 Depreciation Expense 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Supplies Expense 536 Credit Card Expense 560 Miscellaneous Expense LIABILITIES 211 Accounts Payable-Foltz Supplies 212 Accounts Payable-Batson Co. 710 Interest Expense TUUL 190 Equipment 531 Rent Expense 533 Insurance Expense 191 Accumulated Depreciation 534 Supplies Expense LIABILITIES 536 Credit Card Expense 560 Miscellaneous Expense 710 Interest Expense 211 Accounts Payable-Foltz Supplies 212 Accounts Payable-Batson Co. 221 Salaries Payable 222 Sales Tax Payable 223 Customers Refunds Payable 231 Unearned Rent 241 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends Chart of Accounts-Batson Co. CHART OF ACCOUNTS Batson Co. General Ledger ASSETS REVENUE 110 Cash 410 Sales 122 Accounts Receivable-Sampson Co. 123 Accounts Receivable-Myers Ltd. 130 Inventory 131 Estimated Returns Inventory 140 Supplies 142 Prepaid Insurance 180 Land EXPENSES 510 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 523 Depreciation Expense 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Supplies Expense 536 Credit Card Expense 560 Miscellaneous Expense 710 Interest Expense 190 Equipment 191 Accumulated Depreciation LIABILITIES 211 Accounts Payable-Lakefront Supplies 213 Accounts Pavable-Sampson Co. 213 Accounts Payable-Sampson Co. 710 Interest Expense 221 Salaries Payable 222 Sales Tax Payable 223 Customers Refunds Payable 231 Unearned Rent 241 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends General Journal Prepare the entries for Sampson Company would record for each transaction. Refer to the Chart of Accounts for exact wording of accountles. It no entry is required, simply skip to the next transaction PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION Dec. 26 Accounts Receivable-Batson Co. POST RIF 1 CREDIT ASSETS OINT 46,000.00 LIAUTIES EQUITY 1 Sales 45,000.00 1 3 Dec 26 Cost of Goods Sold 38,500.00 1 4 Inventory 38,500.00 5 Dec 26 Prepare the entries for Batson Company would record for each transaction Refer to the Chart of Accounts for exact wording of accountles. If no entry is required, simply skip to the next transaction Dec 26 Cost of Goods Sold 38,500.00 4 Inventory 38.500.00 + 5 Dec 26 5 Prepare the entries for Batson Company would record for each transaction. Refer to the Chart of Accounts for exact wording of account sites. Il no entry is required, simply skip to the next transaction PAGE 1 JOURNAL ACCOUNTING EQUATION DATE DESTION POST RIF DEBIT CREDIT ASSETS LABILITIES EQUITY