Journalize the entries to record the transactions of Amsterdam Supply Co.

The following selected transactions were completed by Green Lawn supplies Co., which sells irrigation supplies primarily to wholesalers and occasionally to retail customers: July 1. Sold merchandise on account to Landscapes Co., $33, 450, terms FOB shipping point, n/eom. The cost of merchandise sold was $20,000 2. Sold merchandise for $86,000 plus 8% sales tax to retail cash customers. The cost of merchandise sold was $51, 600. 5. Sold merchandise on account to Peacock Company, S17, 500, terms FOB destination, 1/10, n/30. The cost of merchandise sold was $10,000 8. Sold merchandise for $112,000 plus 8% sales tax to retail customers who used VISA cards. The cost of merchandise sold was $67, 200. 13. sold merchandise to customers who used MasterCard cards, s96,000. The cost of merchandise sold was $57, 600. 14. Sold merchandise on account to Loeb Co., $16,000, terms FOB shipping point 1/10, n/30. The cost of merchandise sold was $9,000. 15. Received check for amount due from Peacock Company for sale on July 5 16. Issued credit memo for $3,000 to Loeb Co. for merchandise returned from sale on July 14. The cost of the merchandise returned was $1, 800. 18. Sold merchandise on account to Jennings Company, $11, 350, terms FOB ship-ping point, 2/10, n/30. Paid $475 for freight and added it to the invoice. The cost of merchandise sold was $6, 800 24. Received check for amount due from Loeb Co. for sale memo of July 14 less credit memo of July 16 28. Received check for amount due from Jennings Company during July 18. 31. Paid Black Lab Delivery Service $8, 550 for merchandise delivered during July to customers under shipping terms of FOB destination