Little brief details if u cant see

1. Jounalize the transaction above in a purchase journal, sales journal, and a general journal

2. Post to both the general and subsidiary ledger accounts (assume that all accounts have zero beginning balance)

Problem 7-03A a-c (Video) Th e chart of accounts of Sheridan 112 Accounts Receivable 401 Sales Revenue 120 Inventory 126 Supplies 157 Equipment 201 Accounts Payable Company includes the following selected accounts. 412 Sales Returns and Allowances 505 Cost of Goods Sold 610 Advertising Expense were on account. The In July, the following transactions were completed. All purchases and sales merchandise sold was 70% of the sales price. July 1 Purchased merchandise from Eby Company $7,770. purchase $440. 2 Received freight bill from Shaw Shipping on Eby 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 were made to Fort Company $300 and to Duncan Company $3,000. ranted allowance to Fort Company for merchandise damaged in shipment $50. 22 G 24 Purchased merchandise from Getz Company $3,000 26 Purchased equipment from Dayne Supply $900. Received freight bill from Shaw Shipping on Getz purchase of July 24, $430. 28 30 Sales were made to Aybar Company $5,720. Journalize the transactions above in a burchases journal, a sales journal, and a general journal. s in the order displayed in the problem statement.) Account Credited (Debited) Ref, Accounts Date Payable Cr. Inventory Dr. 157 (201) (120)) Accounts Receivable Cost of Goods Sold Dr. Inventory Cr Date Account Debitesd Cr. (112)0401) (S05)X120) Credit account titles are the Do Date Credit Post to both the general and have zero beginning Ref. Debit Date G1 S1 Date Explanation Ref. Debit P1 Balance Credit Date Explanation Ref. Debit C P1 Balance Date Explanation Ref. Debit Credit P1 G1 CreditBalance Date Explanation Ref.Debit S1 Date Explanation Ref. Debit Credit Balance Date Explanation Ref.Debit Credit Balance si CreditBalance Date Explanation Ref. Debit P1 Credit Balance Date Explanation Ref. Debit s1 51 Date Explanation Ref. Debit CreditBalance si 51 Date Explanation Ref. Debit Credit Balance S1 S1 S1 Date Explanation Ref. Debit CreditBalange P1 Date Explanation Ref Debit P1 P1 Date Explanation Ref. Debit P1 P1 Date Explanation Ref. Debit P1 Date Explanation Ref. Debit P1 Credit Total Accounts payable balance Subsidiary account balances Total Question Attem