Please make sure to answer the sameway for until question 17. There are 17 parts to it, one or two for each date up until July 31. Thank you! I will upvote

Here are the list of the name general journal names:

• Accounts payableArt
• Accounts payableBoden
• Accounts payableCreek
• Accounts payableLeight
• Accounts receivableArt
• Accounts receivableBoden
• Accounts receivableCreek
• Accounts receivableLeight
• Accumulated depreciation
• Additional paid-in capital
• Bond premium
• Bonds payable
• Building
• Cash
• Common stock
• Cost of goods sold
• Depreciation expense
• Discount on bonds payable
• Dividends declared
• Goodwill
• Interest expense
• Interest income
• Interest payable
• Interest receivable
• Land
• Merchandise inventory
• Miscellaneous expenses
• Sales
• Sales discounts
• Sales returns and allowances

Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. Hint: It will help to identify each receivable and payable; for example, record the purchase on July 1 in Accounts Payable-Boden. July 1 Purchased merchandise from Boden Company for $6,800 under credit terms of 2/15, n/30, FOB shipping point, invoice dated July 1 . July 2 Sold merchandise to Creek Company for $950 under credit terms of 2/10, n/60, FOB shipping point, invoice dated July 2. The merchandise had cost $567. July 3 Paid $120 cash for freight charges on the purchase of July 1 . July 8 Sold merchandise that had cost $2,100 for $2,500cash. July 9 Purchased merchandise from Leight Company for $2,700 under credit terms of 2/15, n/60, FOB destination, invoice dated July 9. July 11 Returned $700 of merchandise purchased on July 9 from Leight Company and debited its account payable for that amount. July 12 Received the balance due from Creek Company for the invoice dated July 2, net of the discount. July 16 Paid the balance due to Boden Company within the discount period. July 19 Sold merchandise that cost $1,000 to Art Company for $1,500 under credit terms of 2/15, n/60, FoB shipping point, invoice dated July 19 . July 21 Gave a price reduction (allowance) of $250 to Art Company for merchandise sold on July 19 and credited Art's accounts receivable for that amount. July 24 Paid Leight Company the balance due, net of discount. July 30 Received the balance due from Art Company for the invoice dated July 19, net of discount. July 31 Sold merchandise that cost $5,600 to Creek Company for $6,900 under credit terms of 2/10, n/60, FoB shipping point, invoice dated July 31 . Journal entry worksheet Purchased merchandise from Boden Company for $6,800 under credit terms of 2/15,n/30, FOB shipping point, invoice dated July 1 . Note: Enter debits before credits