please post all parts

purchased on July 9 Jul. 12 Received the balance due from Lee Co. for the invoice dated July 2, net of the discount. Jul. 16 Paid the balance due to Wright Company within the discount period. Jul. 19 Sold merchandise that cost $4,380 to Martin Co. for $6,200 under credit terms of 2/15, n/6, 5 shipping point, invoice dated July 19 Jul. 21 Issued a $1,200 credit memorandum to Martin Co. for an allowance on goods sold on July 19 Jul. 24 Paid Lane Co. the balance due, net of discount. Jul. 30 Received the balance due from Martin Co. for the invoice dated July 19, net of discount. Jul. 31 Sold merchandise that cost $7,200 to Lee Co. for $12,e00 under credit terms of 2/10, n/66 shipping point, invoice dated July 31. General Trial Balance Receivables Ledger Schedule of Schedule of Income Impact on Income General Journal Requirement General Journal tab Journalize the merchandising transactions. The General Ledger, trial balance and schedules of accounts receivable and accounts payable will be updated based on your entries. General Ledger Tab -One of the advantages of general ledger software is that posting is done automatically. To see the detail of all transactions that affect a specific account, or the balance in an account at a specific point in time, click on the General Ledger tab Trial Balance Tab-General ledger software also automates the preparation of trial balances. A trial balance lists each account from the General Ledger, along with its balance, ether a debit or a credit. Total debits should always equal total credits. Income Statement tab Prepare the income statement through the calculation of gross profit. Impact on Income tab Indicate the impact each transaction had on net income