Journalize the transactions above in a purchases journal, a sales journal, and a general journal.

The chart of accounts of Carla Vista Company includes the following selected accounts 112 Accounts Receivable 401 Sales Revenue 120 Inventory 126 Supplies 157 Equipment 201 Accounts Payable 412 Sales Returns and Allowances 505 Cost of Goods Sold 610 Advertising Expense 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 1 Purchased merchandise from Eby Company $8,160 2 Received freight bill from Shaw Shipping on Eby purchase $380 3 Made sales to Fort Company $1,400 and to Hefner Bros. $1,740 5 Purchased merchandise from Getz Company $3,250 8 Received credit on merchandise returned to Getz Company $340 13 Purchased store supplies from Dayne Supply $680 15 Purchased merchandise from Eby Company $3,630 and from Bosco Company $4,400 16 Made sales to Aybar Company $3,850 and to Hefner Bros. $1,530 18 Received bill for advertising from Welton Advertisements $580 21 Sales were made to Fort Company $230 and to Duncan Company $3,360 22 Granted allowance to Fort Company for merchandise damaged in shipment $30 24 Purchased merchandise from Getz Company $2,930 26 Purchased equipment from Dayne Supply $880. 28 Received freight bill from Shaw Shipping on Getz purchase of July 24, $330 30 Sales were made to Aybar Company $5,850 Journalize the transactions above in a purchases journal, a sales journal, and a general journal. (Record entries in the order displayed in the problem statement.)