July $1$ Purchased merchandise from Mannion Company for $$9,800$ under credit terms of $\frac{1}{15},\frac{n}{30},$ FOB shipping point, invoice dated July $1.$

July $2$ Sold merchandise to Gonzalez Company for $$2,800$ under credit terms of $\frac{2}{10},\frac{n}{60},$ FOB shipping point, invoice dated July $2.$ The merchandise had cost $$1,680.$

July $3$ Paid $$885$ cash for freight charges on the purchase of July $1.$

July $8$ Sold merchandise that had cost $$3,300$ for $$5,500$ cash.

July $9$ Purchased merchandise from Knight Company for $$4,100$ under credit terms of $\frac{2}{15},\frac{n}{60},$ FOB destination, invoice dated July $9.$

July $11$ Returned $$800$ of merchandise purchased on July $9$ from Knight Company and debited its account payable for that amount.

July $12$ Received the balance due from Gonzalez Company for the invoice dated July $2,$ net of the discount.

July $16$ Paid the balance due to Mannion Company within the discount period.

July $19$ Sold merchandise that cost $$3,500$ to Lane Company for $$5,000$ under credit terms of $\frac{2}{15},\frac{n}{60},$ FOB shipping point, invoice dated July $19.$

July $21$ Gave a price reduction $($allowance$)$ of $$1,000$ to Lane Company for merchandise sold on July $19$ and credited Lane's accounts receivable for that amount.

July $24$ Paid Knight Company the balance due, net of discount.

July $30$ Received the balance due from Lane Company for the invoice dated July $19,$ net of discount.

July $31$ Sold merchandise that cost $$6,500$ to Gonzalez Company for $$10,800$ under credit terms of $\frac{2}{10},\frac{n}{60},$ FOB shipping point, invoice dated July $31.$ Make a general journal