Please see pictures above this is my second time posting this please solve same way as shown in picture in journals. Put the answers exactly like shown in pictures in charts

The chart of accounts of Warhoe Compacty includes the following selected accounts: In July the folowine tranaction were cempleted. All porchases and wiet were en acoum, The sest of all merchandise sedd wan 70 of the sales price. July Puechased merchandise frem Cbr Campary $7,760. 1 2 Recreived freight bill from Shaw Shipping en Ely purchase $440. 3. Made sales to Feri Comoary \$1.030 and to Hefner Bros \$2,460 5 Purthased merchandisefrem Getz Company $3,170 8. Received credit en merchandive returned to Cet Company $310 13 Purchased store supplies from Danne Supply $680. 15 Pecthased merchandise frem fby Company $3.510 andi from Dosco Company $4.400 16 Made sales to Aybar Conpary $3,,00 and to Hefner Bras. $1,510. July Purchased merchandise frem Eby Compary $7,760. 1 2 Rocelwed freight bill from Shaw Shoping on Eby purchase $440. 3 Mafe sales to Fert Compary \$1.030 ind to Hefner Bros \$2,460 5 Purchased merchandice from Getz Company $3,170. 9. Received credit en merchandise returned to Cetz Company $310 13 Puchased store suppliet from Danne Supply $680. 15 Purchased merehandise frem ftry Compary $2.510 and from Bosco Company $4,400. 16 Mude sales to Apbar Compary $3,600 and to Hefner Exas $1,510 19 Rechived bill for advertining from Weiton Advertisements $550. 21 Sules were made to Fort Compary $240 and to Dunean Company $2,900 22 Granted allowance to Fort Company for merthandise damaged in shipment $30. 24 Puchased merchandise from Cets Company $2,920 26 Purchased eouisment frem Dayoe Supply $990 2a. Recelved freight bill from Shaw Shippine on Getz purchaie of Jily 24, $390. 30 Sales were made to Aybar Compiny $5.410. Chapter 7 Homework Question 1 of 4 0.17/1i \begin{tabular}{|c|c|c|c|c|c|} \hline & & & & urchases Journal & \\ \hline Date & Account Credited (Debited) & & Ref. & Accounts Payable Cr. & Inventory Dr. \\ \hline Jutri is & Evy Cunsainy & : & & The & 00 \\ \hline Jutrz 4 & Show Stricint & i) & & 40 & 440 \\ \hline Julys : & Cace compiny & 8 & & sin & 310 \\ \hline Jutr 13 : & & t) & 81261 & 600 & \\ \hline Jube:5 of & Dosco Cenainy & 4 & & 4400 & 4400 \\ \hline Jutris 4 & Ew Cumainy & t) & & ssio & 3510 \\ \hline Ahy is : & & : & \begin{tabular}{c} 6:0y \\ \end{tabular} & 4400 & \\ \hline & Getecimumery & t) & & & \\ \hline Jutras 0 & & 1) & \begin{tabular}{c} 1577 \\ \end{tabular} & Ho & \\ \hline Jutran 4 & Show Shivine & t) & & & \\ \hline \end{tabular} suppost Chapter 7 Homework Question 1 of 4 0.17/1 : P1 1 (Debited) Ref. Accounts Payable C. Inventory Dr. Other Accounts Dr. \begin{tabular}{|c|c|c|} \hline ; & & 7200 \\ \hline 4 & & \\ \hline 4 & & 3120 \\ \hline & \begin{tabular}{c} 126 \\ V \end{tabular} & 600 \\ \hline 1 & v & \\ \hline 1] & & 3419 \\ \hline 0 & 610/ & 4400 \\ \hline 4] & & 2020 \\ \hline menti & \begin{tabular}{c} 157/7 \\ v \end{tabular} & 900 \\ \hline ; & v & 5x \\ \hline \end{tabular} Chapter 7 Homework Question 1 of 4 0.17/1 : \begin{tabular}{|c|c|c|c|c|} \hline & & Sale & Journ & \\ \hline Date & Account Debited & & Ref. & \begin{tabular}{c} Accounts Receivable \\ Dr. \\ Sales Revenue Cr. \end{tabular} \\ \hline lulya 4 & Fort Campany & t.) & & 1090 \\ \hline Aily 3 i & Hienestins. & t) & & 2460 \\ \hline advin 1 & Abour Cambany & i) & & 0600 \\ \hline Mivith 4 & Hetne arus. & t) & & 1550 \\ \hline Aaly 21 : & Fin Camoam: & 1) & & 240 \\ \hline Mtyal 4 & Dunim Compary & 1 & & 2900 \\ \hline July 30=t & Avtar Comasy & 4 & & 5410 \\ \hline \end{tabular} Cost of Goods Sold Dr. Inventory Cr. (112)(401) (505)(120) SUPPORI NCredit account titles are automaticaily indented when amount is entered, Do not indent manuelif. Record journal entries in the order presented in the problem. (ist all debit entries before crefit entries) The chart of accounts of Warhoe Compacty includes the following selected accounts: In July the folowine tranaction were cempleted. All porchases and wiet were en acoum, The sest of all merchandise sedd wan 70 of the sales price. July Puechased merchandise frem Cbr Campary $7,760. 1 2 Recreived freight bill from Shaw Shipping en Ely purchase $440. 3. Made sales to Feri Comoary \$1.030 and to Hefner Bros \$2,460 5 Purthased merchandisefrem Getz Company $3,170 8. Received credit en merchandive returned to Cet Company $310 13 Purchased store supplies from Danne Supply $680. 15 Pecthased merchandise frem fby Company $3.510 andi from Dosco Company $4.400 16 Made sales to Aybar Conpary $3,,00 and to Hefner Bras. $1,510. July Purchased merchandise frem Eby Compary $7,760. 1 2 Rocelwed freight bill from Shaw Shoping on Eby purchase $440. 3 Mafe sales to Fert Compary \$1.030 ind to Hefner Bros \$2,460 5 Purchased merchandice from Getz Company $3,170. 9. Received credit en merchandise returned to Cetz Company $310 13 Puchased store suppliet from Danne Supply $680. 15 Purchased merehandise frem ftry Compary $2.510 and from Bosco Company $4,400. 16 Mude sales to Apbar Compary $3,600 and to Hefner Exas $1,510 19 Rechived bill for advertining from Weiton Advertisements $550. 21 Sules were made to Fort Compary $240 and to Dunean Company $2,900 22 Granted allowance to Fort Company for merthandise damaged in shipment $30. 24 Puchased merchandise from Cets Company $2,920 26 Purchased eouisment frem Dayoe Supply $990 2a. Recelved freight bill from Shaw Shippine on Getz purchaie of Jily 24, $390. 30 Sales were made to Aybar Compiny $5.410. Chapter 7 Homework Question 1 of 4 0.17/1i \begin{tabular}{|c|c|c|c|c|c|} \hline & & & & urchases Journal & \\ \hline Date & Account Credited (Debited) & & Ref. & Accounts Payable Cr. & Inventory Dr. \\ \hline Jutri is & Evy Cunsainy & : & & The & 00 \\ \hline Jutrz 4 & Show Stricint & i) & & 40 & 440 \\ \hline Julys : & Cace compiny & 8 & & sin & 310 \\ \hline Jutr 13 : & & t) & 81261 & 600 & \\ \hline Jube:5 of & Dosco Cenainy & 4 & & 4400 & 4400 \\ \hline Jutris 4 & Ew Cumainy & t) & & ssio & 3510 \\ \hline Ahy is : & & : & \begin{tabular}{c} 6:0y \\ \end{tabular} & 4400 & \\ \hline & Getecimumery & t) & & & \\ \hline Jutras 0 & & 1) & \begin{tabular}{c} 1577 \\ \end{tabular} & Ho & \\ \hline Jutran 4 & Show Shivine & t) & & & \\ \hline \end{tabular} suppost Chapter 7 Homework Question 1 of 4 0.17/1 : P1 1 (Debited) Ref. Accounts Payable C. Inventory Dr. Other Accounts Dr. \begin{tabular}{|c|c|c|} \hline ; & & 7200 \\ \hline 4 & & \\ \hline 4 & & 3120 \\ \hline & \begin{tabular}{c} 126 \\ V \end{tabular} & 600 \\ \hline 1 & v & \\ \hline 1] & & 3419 \\ \hline 0 & 610/ & 4400 \\ \hline 4] & & 2020 \\ \hline menti & \begin{tabular}{c} 157/7 \\ v \end{tabular} & 900 \\ \hline ; & v & 5x \\ \hline \end{tabular} Chapter 7 Homework Question 1 of 4 0.17/1 : \begin{tabular}{|c|c|c|c|c|} \hline & & Sale & Journ & \\ \hline Date & Account Debited & & Ref. & \begin{tabular}{c} Accounts Receivable \\ Dr. \\ Sales Revenue Cr. \end{tabular} \\ \hline lulya 4 & Fort Campany & t.) & & 1090 \\ \hline Aily 3 i & Hienestins. & t) & & 2460 \\ \hline advin 1 & Abour Cambany & i) & & 0600 \\ \hline Mivith 4 & Hetne arus. & t) & & 1550 \\ \hline Aaly 21 : & Fin Camoam: & 1) & & 240 \\ \hline Mtyal 4 & Dunim Compary & 1 & & 2900 \\ \hline July 30=t & Avtar Comasy & 4 & & 5410 \\ \hline \end{tabular} Cost of Goods Sold Dr. Inventory Cr. (112)(401) (505)(120) SUPPORI NCredit account titles are automaticaily indented when amount is entered, Do not indent manuelif. Record journal entries in the order presented in the problem. (ist all debit entries before crefit entries)