Please help me with all of Part B

all of Part B please

General ledger Store equipment No. 153 Date Explanation Ref. Debit Credit Balance July G11 1,760 1,760 1 July Accounts payable No. 201 Date Explanation Ref. Debit Credit Balance G11 1 1,760 1,760 15 G11 190 1,950 18 G11 40 1,910 25 G11 110 1,800 31 3,950 5,750 P10 Inventory No. 120 Date Explanation Ref. Debit Credit Balance July 15 G11 190 190 18 G11 40 150 25 G11 110 40 31 P10 3,950 3,990 Accounts payable subsidiary ledger Alou Equipment Date Explanation Ref. Debit Credit Balance July G11 1,760 1,760 1 Benton Ltd Date Explanation Ref. Debit Credit Balance July 3 P10 900 20 P10 360 1,260 900 Comerica Materials Date Explanation Ref. Debit Credit Balance July P10 690 690 17 18 G11 40 650 29 P10 980 1,630 Comerica Materials Date Explanation Ref. Debit Credit Balance July P10 690 690 17 18 G11 40 650 29 P10 980 1,630 Dunlap Pty Ltd Date Explanation Ref. Debit Credit Balance July P10 520 520 14 25 G11 110 410 Emerick Ltd Date Explanation Ref. Debit Credit Balance July P10 230 230 12 P10 270 500 21 Galant Transit Date Explanation Ref. Debit Credit Balance July G11 190 190 15 Attempts: 1 of 3 used 2) Your answer is partially correct. Try again From the data prepare the general journal entries for July (Enter debit entries first followed by credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Peterson Led General Journal RE Deb Credit Date Art and explanation July Accounts payabilou Equipment Ltd 201/1 1760 Stor equiment 153 (Purchase of store equipment on account) 15 Accounts payable-Galant Transit 201/17 190 Inventory 120 190 Correction of an error in recording an inventory purchase on credit) 18 Accounts payable-Comerica Materials 201/ 40 120 Inventory (Received a credit note for inventory returned) Accounts payable-Dunlap Pty Ltd 201/V 110 Inventory 120 (Received a credit note for inventory returned) ck if you would like to Show Work for this question: Open Show Work Attempts: 3 of 3 used