I need help journalizing these transactions for Summit Co. and Beartooth Co.

I'm trying to make this journal work out but only get errors this is what the question asks.

The following selected transactions were completed during August between Summit Company and Beartooth Co.:

Aug. 1 Summit Company sold merchandise on account to Beartooth Co., $48,000, terms FOB destination, 2/15, n/eom. The cost of the goods sold was $28,800.

2 Summit Company paid freight of $1,150 for delivery of merchandise sold to Beartooth Co. on August 1.

5 Summit Company sold merchandise on account to Beartooth Co., $66,000, terms FOB shipping point, n/eom. The cost of the goods sold was $40,000.

9 Beartooth Co. paid freight of $2,300 on August 5 purchase from Summit Company.

15 Summit Company sold merchandise on account to Beartooth Co., $58,700, terms FOB shipping point, 1/10, n/30. Summit Company paid freight of $1,675, which was added to the invoice. The cost of the goods sold was $35,000.

16 Beartooth Co. paid Summit Company for purchase of August 1.

25 Beartooth Co. paid Summit Company on account for purchase of August 15.

31 Beartooth Co. paid Summit Company on account for purchase of August 5.

These are the errors does anyone know where I'm going wrong?

Instructions The following selected transactions were completed during August between Summit Company and Beartooth Co.: Aug 1 2 5 9 15 Summit Company sold merchandise on account to Beartooth Co., $48,000, terms FOB destination 2/15, n/eom. The cost of the merchandise sold was $28,800. Summit Company paid freight of $1,150 for delivery of merchandise sold to Beartooth Co. on August 1. Summit Company sold merchandise on account to Beartooth Co., $66,000, terms FOB shipping point, n/45. The cost of the merchandise sold was $40,000. Beartooth Co. paid freight of $2,300 on August 5 purchase from Summit Company. Summit Company sold merchandise on account to Beartooth Co., $58,700, terms FOB shipping point, 1/10, 1/30. Summit Company paid freight of $1,675, which was added to the invoice. The cost of the merchandise sold was $35,000. Beartooth Co. paid Summit Company for purchase of August 1. Summit Company paid Beartooth Co. a refund of $1,800 for defective merchandise in the August 1 purchase. Beartooth Co. agreed to keep the merchandise. Beartooth Co. paid Summit Company on account for purchase of August 15. Summit Company granted a customer allowance (credit memo) to Beartooth Co. for $6,000 (Invoiced amount) for merchandise that was returned from the August 1 purchase. The cost of the merchandise returned was $3,200. 16 20 25 31 ock My Work ent Score: 35.7% CHART OF ACCOUNTS Summit Company General Ledger REVENUE 410 Sales ASSETS 110 Cash 121 Accounts Receivable-Beartooth Co. 125 Notes Receivable 610 Interest Revenue 130 Merchandise Inventory 131 Estimated Returns Inventory 140 Office Supplies EXPENSES 510 Cost of Merchandise Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 526 Salaries Expense 193 Accumulated Depreciation Store Equipment 531 Rent Expense 533 Insurance Expense 194 Office Equipment 195 Accumulated Depreciation Office Equipment 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense LIABILITIES Check My Work gnment Score: 35.7% Save and pter 6 Homework eBook Calculator Print Item LIABILITIES 210 Accounts Payable 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense 216 Salaries Payable 218 Sales Tax Payable 219 Customers Refunds Payable 221 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary Chart of Accounts-Beartooth Co. CHART OF ACCOUNTS Beartooth Co. General Ledger Check My Work hapter 6 Homework eBook General bouger Calculator Print Item ASSETS 110 Cash 120 Accounts Receivable REVENUE 410 Sales 610 Interest Revenue 125 Notes Receivable 130 Merchandise Inventory EXPENSES 510 Cost of Merchandise Sold 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Summit Company 216 Salaries Payable 218 Sales Tax Payable 219 Customers Refunds Payable Check My Work apter 6 Homework eBook Calculator Print tem JOURNAL Score: 188/326 POST. REF. A ASSETS MIENTO ABILITIES QUITY Aug, 1 Accounts Receivable-Beartooth Co. DEBIT 47,040.00 Sales 47,040.00 Aug 1 Cost of Merchandise Sold Merchandise Inventory Delivery Expense Aug. 2 Cash Aug 5 Accounts Receivable-Beartooth Co. Sales Aug 5 Cost of Merchandise Sold Merchandise Inventory Accounts Receivable-Beartooth Co. Aug. 15 Cash Aug. 15Cost of Merchandise Sold Merchandise Inventory Aug. 15 Accounts Receivable-Beartooth Co. Sales Check My Work ment Score: 35.7% Save and Exit Submit Assignm Chapter 6 Homework ebook Printem Cash Aug 15 Cost of Merchandise Sold Merchandise Inventory Accounts Receivable-Beartooth Co. Aug. 15 Sales Aug 16 Cost of Merchandise Sold Merchandise Inventory Aug 16 Cash Accounts Receivable-Beartooth Co Aug 25 Cost of Merchandise Sold Accounts Receivable-Beartooth Co. Accounts Receivable-Beartooth Merchandise inventory Points - 374818 Check My Work Assignment Score: 35.7% Save and Exit Submit Assignment 20 de Chapter o Homework eBook Calculator Print Item (2) Journate the August transactions or Beto Ca r to the Chart of Accounts of the propriate company for recording of account Question et attempted. PAGE 15 JOURNAL POSER DET A ASSETS Score: 0/201 TELITIAN AUTE EQUITY Check My Work Assignment Score: 35.7% Save and Submit Assige Instructions The following selected transactions were completed during August between Summit Company and Beartooth Co.: Aug 1 2 5 9 15 Summit Company sold merchandise on account to Beartooth Co., $48,000, terms FOB destination 2/15, n/eom. The cost of the merchandise sold was $28,800. Summit Company paid freight of $1,150 for delivery of merchandise sold to Beartooth Co. on August 1. Summit Company sold merchandise on account to Beartooth Co., $66,000, terms FOB shipping point, n/45. The cost of the merchandise sold was $40,000. Beartooth Co. paid freight of $2,300 on August 5 purchase from Summit Company. Summit Company sold merchandise on account to Beartooth Co., $58,700, terms FOB shipping point, 1/10, 1/30. Summit Company paid freight of $1,675, which was added to the invoice. The cost of the merchandise sold was $35,000. Beartooth Co. paid Summit Company for purchase of August 1. Summit Company paid Beartooth Co. a refund of $1,800 for defective merchandise in the August 1 purchase. Beartooth Co. agreed to keep the merchandise. Beartooth Co. paid Summit Company on account for purchase of August 15. Summit Company granted a customer allowance (credit memo) to Beartooth Co. for $6,000 (Invoiced amount) for merchandise that was returned from the August 1 purchase. The cost of the merchandise returned was $3,200. 16 20 25 31 ock My Work ent Score: 35.7% CHART OF ACCOUNTS Summit Company General Ledger REVENUE 410 Sales ASSETS 110 Cash 121 Accounts Receivable-Beartooth Co. 125 Notes Receivable 610 Interest Revenue 130 Merchandise Inventory 131 Estimated Returns Inventory 140 Office Supplies EXPENSES 510 Cost of Merchandise Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 526 Salaries Expense 193 Accumulated Depreciation Store Equipment 531 Rent Expense 533 Insurance Expense 194 Office Equipment 195 Accumulated Depreciation Office Equipment 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense LIABILITIES Check My Work gnment Score: 35.7% Save and pter 6 Homework eBook Calculator Print Item LIABILITIES 210 Accounts Payable 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense 216 Salaries Payable 218 Sales Tax Payable 219 Customers Refunds Payable 221 Notes Payable EQUITY 310 Owner, Capital 311 Owner, Drawing 312 Income Summary Chart of Accounts-Beartooth Co. CHART OF ACCOUNTS Beartooth Co. General Ledger Check My Work hapter 6 Homework eBook General bouger Calculator Print Item ASSETS 110 Cash 120 Accounts Receivable REVENUE 410 Sales 610 Interest Revenue 125 Notes Receivable 130 Merchandise Inventory EXPENSES 510 Cost of Merchandise Sold 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation Office Equipment 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Summit Company 216 Salaries Payable 218 Sales Tax Payable 219 Customers Refunds Payable Check My Work apter 6 Homework eBook Calculator Print tem JOURNAL Score: 188/326 POST. REF. A ASSETS MIENTO ABILITIES QUITY Aug, 1 Accounts Receivable-Beartooth Co. DEBIT 47,040.00 Sales 47,040.00 Aug 1 Cost of Merchandise Sold Merchandise Inventory Delivery Expense Aug. 2 Cash Aug 5 Accounts Receivable-Beartooth Co. Sales Aug 5 Cost of Merchandise Sold Merchandise Inventory Accounts Receivable-Beartooth Co. Aug. 15 Cash Aug. 15Cost of Merchandise Sold Merchandise Inventory Aug. 15 Accounts Receivable-Beartooth Co. Sales Check My Work ment Score: 35.7% Save and Exit Submit Assignm Chapter 6 Homework ebook Printem Cash Aug 15 Cost of Merchandise Sold Merchandise Inventory Accounts Receivable-Beartooth Co. Aug. 15 Sales Aug 16 Cost of Merchandise Sold Merchandise Inventory Aug 16 Cash Accounts Receivable-Beartooth Co Aug 25 Cost of Merchandise Sold Accounts Receivable-Beartooth Co. Accounts Receivable-Beartooth Merchandise inventory Points - 374818 Check My Work Assignment Score: 35.7% Save and Exit Submit Assignment 20 de Chapter o Homework eBook Calculator Print Item (2) Journate the August transactions or Beto Ca r to the Chart of Accounts of the propriate company for recording of account Question et attempted. PAGE 15 JOURNAL POSER DET A ASSETS Score: 0/201 TELITIAN AUTE EQUITY Check My Work Assignment Score: 35.7% Save and Submit Assige