In July, the following transactions were completed. All purchases and sales were on account. The cost of all merchandise sold was $70\%$

of the sales price

July Purchased merchandise from Eby Company $$7,770.$

$2$ Received freight bill from Shaw Shipping on Eby purchase $$440.$

$3$ Made sales to Fort Company $$1,730$ and to Hefner Bros. $$1,530.$

$5$ Purchased merchandise from Getz Company $$3,270.$

$8$ Received credit on merchandise returned to Getz Company $$330.$

$13$ Purchased store supplies from Dayne Supply $$770.$

$15$ Purchased merchandise from Eby Company $$3,570$ and from Bosco Company $$4,230.$

$16$ Made sales to Aybar Company $$3,100$ and to Hefner Bros. $$1,750.$

$18$ Received bill for advertising from Welton Advertisements $$590.$

$21$ Sales were made to Fort Company $$300$ and to Duncan Company $$3,000.$

$22$ Granted allowance to Fort Company for merchandise damaged in shipment $$50.$

$24$ Purchased merchandise from Getz Company $$3,000.$

$26$ Purchased equipment from Dayne Supply $$900.$

$28$ Received freight bill from Shaw Shipping on Getz purchase of July $24,$$$430.$

$30$ Sales were made to Aybar Company $$5,720.$

$(a)$

Journalize the transactions above in a multi$-$column purchases journal, a sales journal, and a general journal. $($Record entries in the

order displayed in the problem statement.$).$

$($Credit account titles are automatically indented when amount is entered. Do not indent manually. Record joumal entries in the order

presented in the problem. List all debit entries before credit entries.$)$