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Joumalize the enthes to record the tansactions of Eefr Compacy for duy Generat houmod hathections How doen scadine morke o following selected transactions were completed by Betz Compary during July of the curtent year July 1 Purchased merchandise from Sabol Imports Co, $13,725, terms FOB destination, N/30 3 Purchased merchandise from Saxon Co, $10,550, terms FOB shipping point, 2/10, neom Prepaid freight of 5205 was added to the invoice 5 Purchased merchandse from Schnee Co, $12,800, terms FOB destination, 2/10, N30. 6 issued debit memo to Schnee Co for merchandise with an invoice amount of $4,550 returned from purchase on July 5 13 Paid Sawon Co for irvoice of July 3 . 14 Paid Schnee Co for invoice of July 5 , less deblememo of July 6 19 Purchased merchandise from Southmont Co, $29,160, terms FOB shpping point, nleom 19 Paid freaght of $425 on July 19 purchase from Southmont Co 20 Purchased merchandise from Stevens Co0,$22,400, terms FOB destination, 1/10, n/30 30 Paid Stevens Co for invoice of July 20 31 Paid Sabol Imports Co. for invoice of July 1 31 Paid Southmont Co for invoice of July 19 Required: Joumalive the entries to record the transactions of Betz Company for July 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation. Office Equipment LIABILITIES 211 Accounts Payable-Sabol Imports Co 212 Accounts Payable-Saxon Co 213 Accounts Payable-Schnee Co. 214 Accounts Payable-Southmont Co 215 Accounts Payable-Stevens Co 216 Salanes Payable 218. Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends 526 Salanes Experise 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplues Expense 536 Credit Card Expense 539 Miscelianeous Expense 710 Interest Expense CHART OF ACCOUNTS Betz Company General Ledger ASSETS 110 Cash 120 Accounts Receiviole 125 Notes Riecervable 130 inventory 131 Estimated Retums Imentory 140 Ofice Supples 141 Store Supplines 142 Prepaid Irisurance 100 Land 192 Store Equpment 193 Accumulated Depreciation-Store Equipment 194 Oftice Equipment 195 Accurnulated Depreciation-Office Equipment LIABILITES 211 Accounts Payable-Sabol Imports Co REVENUE 410 Sales 610 interest Revenue EXPENSES 510 Cost of Goods sold 521 Detwery Expense 52 Advertising Expense 524 Depreciation Expense Stare Equipmiont 625 Depreciation Experse-Otice Equpoment 520 Sdanes Expense 631 Ren Expense 533 insurance Expense 5.4 Store Supplies Expense 535 offce Sipples Expense: 536 Credit Card Expense 539 Miscellaneous Expense