PLEASE HELP URGENTLY !

Assume Barton Springs Glass Compary uses the perpetual inventory system. The gonoral ledger of Barton Springs Glass Company includes the following selected accounts, along with their account numbers: (Click on the icon to view the acoounts.) Sales and cash receipts transactions in July were as follows: (Click on the icon to view the transactions.) Read the reguirements. Data table Sold merchandise inventory on credit, terms n/30, to Intelimate, Inc. $2,100 (cost, Jul. 2 \$400). Jul. 3 Sold office supplies to an employee at cost, $90, receiving cash. Jul. 7 Cash sales for the week totaled $2,000 (cost, $1,600). Sold merchandise inventory on account, terms n/30, to A B. Moore, $7,500 (cost, Jul. 9$5,300 ). Jul. 10 Sold land that cost $8,000 for cash of the same amount Sold merchandise inventory on account, terms n/30, to Smart Electric, $5,200 (cost, Jul. 11$3,200 ) Jul. 12 Received cash from Intelimate in full settlement of its account receivable from July 2 Jul. 14 Cash sales for the week were $2,800 (cost, $1,550 ). Sold merchandise inventory on credit, terms n/30, to the partnership of West \& Bob, Jul. 15$3,200( cost, $2,200). Jul. 20 Sold merchandise inventory on account, terms n/30, to Smart Electric, $700(cost,$340) Jul. 21 Cash sales for the week were $950 (cost, \$660) Jul. 22 Received $4,500 cash from A. B. Moore in partial settlement of his account receivable. Jul. 25 Received cash from West \& Bob for its account receivable Sold merchandise inventory on account, terms n/30, to Ogarth, Co., $1,580 (cost, Jul. 25$1,050 ) Jul. 27 Collected $4,900 on a note receivable. There was no interest earned Jul. 28 Cash sales for the week totaled $3,780 (cost, $2,400) Jul. 29 Sold merchandise inventory on account, terms n/30, to R O. Bills, $240 (cost, $130 ). Jul. 31 Received $2,000 cash on account from A. B. Moore. Requirements 1. Use the appropriate journal to record the preceding transactions in a sales journal (omit the Invoice No. column) and a cash receipts journal (omit the Sales Discounts Forfeited column). 2. Total each column of the sales journal and the cash receipts journal. Show that total debits equal total credits. 3. Show how postings would be made by entering the account numbers and check marks in the appropriate places in the journals. (Assume all postings are made to the applicable ledgers.)