I need help using perpetual inventory to decide the credits and debits of the following questions. GL codes may also be needed from the Chart of Accounts.

Using the Chart of Accounts attached, identify the (5-digits) GL Account Number for the corresponding debits and credits for your response to this question. Please be sure to use the correct GL Account No. Must use perpetual inventory method

1. . July 1 Your Name Drug Store purchased medical supplies intended for sale for $1,000.00 from Vendor X. Terms of sale: 2/10, n/30, FOB Destination. The freight charges = $50.00. The journal entry is a debit to ___________ ( Gl Account name ) ?

2) . July 1 Your Name

Drug Store purchased medical supplies intended for sale for $1,000.00 from

Vendor X. Terms of sale: 2/10, n/30, FOB Destination. The freight charges =

$50.00. The journal entry is a credit to ___________ ( Gl Account name ) ?

3) . July 1 Your Name

Drug Store purchased medical supplies intended for sale for $1,000.00 from

Vendor X. Terms of sale: 2/10, n/30, FOB Destination. The freight charges =

$50.00. The debit amount is ___________?

4) . July 3 Your Name

Drug Store purchased medical equipment for sale for $3,000.00 from Vendor Y.

Terms of sale: 1/10, n/30 FOB Shipping Point. The freight charges = $150.00.

The entry is a debit to _____________ (GL Account Name) ?

5) . July 3 Your Name

Drug Store purchased medical equipment for sale for $3,000.00 from Vendor Y.

Terms of sale: 1/10, n/30 FOB Shipping Point. The freight charges = $150.00.

The entry is a credit to _____________ (GL Account name) ?

6) . July 3 Your Name

Drug Store purchased medical equipment for sale for $3,000.00 from Vendor Y.

Terms of sale: 1/10, n/30 FOB Shipping Point. The freight charges = $150.00.

The debit amount is _____________ .?

7) . July 4 Your Name

Drug Store returned $200.00 worth of merchandise purchased from Vendor Y. The

debit is to ____________ (GL Account Name) ?

8) . July 4 Your Name

Drug Store returned $200.00 worth of merchandise purchased from Vendor Y. The

credit is to ____________ (GL Account Name) ?

9) . July 4 Your Name

Drug Store returned $200.00 worth of merchandise purchased from Vendor Y. The

debit amount is ____________ .?

10) . July 5 Your Name

Drug Store purchased medical supplies for use for $2,000.00 from Vendor Z.

Terms of sale, 2/15, n/20, FOB Destination. Freight Charges = $100.00. The

debit is to _____________ (GL Account Name) ?

11) . July 5 Your Name

Drug Store purchased medical supplies for use for $2,000.00 from Vendor Z.

Terms of sale, 2/15, n/20, FOB Destination. Freight Charges = $100.00. The

credit is to _____________ (GL Account Name) ?

12) . July 5 Your Name

Drug Store purchased medical supplies for use for $2,000.00 from Vendor Z.

Terms of sale, 2/15, n/20, FOB Destination. Freight Charges = $100.00. The

debit amount is _____________ .?

13) . On July 7 Your Name

Drug Store sold merchandise to Customer A for $8,000.00. Terms: 2/10, n/30. The

cost of the inventory is $3,200.00. The $8,000.00 debit is to _______________

(GL Account Name) ?

14) . On July 7 Your Name

Drug Store sold merchandise to Customer A for $8,000.00. Terms: 2/10, n/30. The

cost of the inventory is $3,200.00.The $8,000.00 credit is to _______________

(GL Account Name) ?

15) . On July 7 Your Name

Drug Store sold merchandise to Customer A for $8,000.00. Terms: 2/10, n/30. The

cost of the inventory is $3,200.00. The $3,200.00 debit is to _______________

(GL Account Name) ?

16) . On July 7 Your Name

Drug Store sold merchandise to Customer A for $8,000.00. Terms: 2/10, n/30. The

cost of the inventory is $3,200.00. The $3,200.00 credit is to _______________

(GL Account Name) ?

17) . On July 9 Your Name

Drug Store paid the amount owed to Vendor X on the purchased of July 1. The

debit is to ______________ (GL Account Name) ?

18) . July 9 Your Name

Drug Store paid the amount owed to Vendor X on the purchased of July 1. The

debit amount is ______________ .?

19) . July 9 Your Name

Drug Store paid the amount owed to Vendor X on the purchased of July 1. The

amount of Cash paid is _____________ (amount).?

20) . On July 12 Your

Name Drug Store sold merchandise to Customer B for $6,000.00 Terms: 1/10, n/30.

The cost of the inventory is $2,400.00. The $6,000.00 debit is to ____________

(GL Account Name) ?

21) . On July 12 Your

Name Drug Store sold merchandise to Customer B for $6,000.00 Terms: 1/10, n/30.

The cost of the inventory is $2,400.00. The $6,000.00 credit is to ____________

(GL Account Name) ?

22) . On July 12 Your Name

Drug Store sold merchandise to Customer B for $6,000.00 Terms: 1/10, n/30. The

cost of the inventory is $2,400.00. The $2,400.00 debit is to ____________ (GL

Account Name) ?

23) . On July 12 Your

Name Drug Store sold merchandise to Customer B for $6,000.00 Terms: 1/10, n/30.

The cost of the inventory is $2,400.00. The $2,400.00 credit is to ____________

(GL Account Name) ?