Please fill out the following charts

LDUNTING I &II (ACC 201 STANDARD VIEW PR?NTERVERS?ON Problem 7-4A Selected accounts from the chart of accounts of Mercer Company are shown 101 Cash 112 Accounts Receivable 412 Sales Returns and Allowances 120 Inventory 126 Supplies 157 Equipment 201 Accounts Payable below. 401 Sales Revenue 414 Sales Discounts 505 Cost of Goods Sold 726 Salaries and Wages Expense The cost of all merchandise sold was 60% of the sales price. During January, Mercer completed the following tr by Study Jan. 3 Purchased merchandise on account from Gallagher Co.$9,000 4 Purchased supplies for cash $90. 4 Sold merchandise on account to Wheeler s5,800, invoice no. 371, terms 1/10, n/30. 5 Returned $200 worth of damaged goods purchased on account from Gallagher Co. on January 3 6 Made cash sales for the week totaling $3,380. 8 Purchased merchandise on account from Phegley Co. $5,800 9 Sold merchandise on account to Linton Corp. $6,700, invoice no. 372, terms 1/10, n/30. 11 Purchased merchandise on account from Cora Co. $3,750. 13 Paid in full Gallagher Co. on account less a 2% discount. 13 Made cash sales for the week totaling $6,150. 15 Received payment from Linton Corp. for invoice no. 372 15 Paid semi-monthly salaries of $14,700 to employees. 17 Received payment from Wheeler for invoice no. 371 on account to Delaney Co. $2.420, Involce no. 373, terme /0 n/30. 19 Purchased equipment on account from Dozier Corp. $5,750. 20 Cash sales for the week totaled $3,320. 20 Paid in full Phegley Co. on account less a 2% discount. 23 Purchased merchandise on account from Gallagher Co. $7.740. 24 Purchased merchandise on account from Atchison Corp. $5,070 27 Made cash sales for the week totaling $4,650 30 Recelved payment from Delaney Co, for invoice no. 373 31 Paid semi-monthly salaries of $12,430 to employees 31 Sold merchandise on account to Wheeler $9,890, Invoice no. 374, terms 1/10, V30, Mercer Company uses the following journals 1. Sales journal. 2. Single-column purchases journal 3. Cash receipts journal. 4. Cash payments journal s. General journal. Using the selected accounts provided: transactions in the appropriate journal noted. Foot and cross-foot all special journa and Post the January order displayed in the problem statement.) Type here to search ?) F6