Journalize the entries to record the transactions of Green Lawn suplies Co.

PR 5-2B Sales-related transactions using perpetual inventory system 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 Obj. 2 HOW ME RDWEXCEL TEMPLATE 2. 5. 8, 13. 14. Sold merchandise on account to Loeb Co, $16,000, terms FOB shipping point, 1/10, n/30. The cost of the 15. the goods sold was $20,000. Sold merchandise for $86,000 plus 8% sales tax to retail cash customers. The cost of the goods sold was $51,600 Sold merchandise on account to Peacock Company, $17,500, terms FOB destination, 1/10, n/30.The cost of the goods sold was $10,000. Sold merchandise for $11 2,000 plus 8% sales tax to retail customers who used VISA cards. The cost of the goods sold was $67,200 Sold merchandise to customers who used MasterCard cards, $96,000.The cost of the goods sold was $57,600. GENERAL LEDGER goods sold was $9,000. Received check for amount due from Peacock Company for sale on July 5 Issued credit memo for $3,000 to Loeb Co. for merchandise returned from the sale on July 14.The cost of the merchandise returned was $1,800 16. 18. Sold merchandise on account to Jennings Company, $1.350, terms FOB shipping point, 2/1o, n/30. Paid rms FOB shipping point, 2/10, n/30. Paid $475 for freight and added it to the invoice. The cost of the goods sold was $6,800. 24. Received check for amount due from Loeb Co. for sale on July 14 less credit memo of July 16 28. Received check for amount due from Jennings Company for sale of July 18 31. Paid Black Lab Delivery Service $8,550 for merchandise delivered during July to customers under ship ping terms of FOB destination. 31. Received check for amount due from Landscapes Co. for sale of July 1. 3. 10. Paid Hays Federal Bank $3,770 for service fees for handling MasterCard and VISA sales during July Paid $41,260 to state sales tax division for taxes owed on sales. Aug. Instructions Journalize the entries to record the transactions of Green Lawn Supplies Co