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Prepare in good form the journal entries for the month of July for ABC CO. (explanations and calculations are optional) July 2 Purchased 1500 Gizmos

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Prepare in good form the journal entries for the month of July for ABC CO. (explanations and calculations are optional) July 2 Purchased 1500 Gizmos from T Co. @ \$3 ea for cash July 5 Purchased 2000 Gizmos from Z Co@ $3 ea (1/10,n/30) FOB Shipping Point $500 July 7 Received merchandise from Z Co. Paid $500 freight July 9 Returned 250 Gizmos to T Co. Refund to be received in two weeks July 11 Sold 1000Gizmos to H Co. @ $6ea(2/10,n/30) (cost $3ea) FOB Destination $300 July 12 Paid freight on sale to HCO$300 July 15 Paid Z Co. for purchase of July 5 within the discount period July 17. Recelved return of 100Gizmos from sale to H Co. (sold @ $6 ea, cost @ $3 ea) July 19 Purchased 500 Gizmos @ \$3 ea from B Co, (2/10,n/30) July 20 Purchased $400 of supplies for cash July 21 Colsect from H Co. within the discount period (less return on July 17) July 23 Returned 150 Gizmos to 8 Co. purchase on July 19 (cost 53 ea) Juiy 25 Received refund from T Co. for merchandise returned on July 9 July 29 Paid 8 Co, within the discount period (less return on July 23) 2/21100%+10$ From The Following Alphabetical List of Accounts, please prepare in good form a Prepare in good form the journal entries for the month of July for ABC CO. (explanations and calculations are optional) July 2 Purchased 1500 Gizmos from T Co. @ \$3 ea for cash July 5 Purchased 2000 Gizmos from Z Co@ $3 ea (1/10,n/30) FOB Shipping Point $500 July 7 Received merchandise from Z Co. Paid $500 freight July 9 Returned 250 Gizmos to T Co. Refund to be received in two weeks July 11 Sold 1000Gizmos to H Co. @ $6ea(2/10,n/30) (cost $3ea) FOB Destination $300 July 12 Paid freight on sale to HCO$300 July 15 Paid Z Co. for purchase of July 5 within the discount period July 17. Recelved return of 100Gizmos from sale to H Co. (sold @ $6 ea, cost @ $3 ea) July 19 Purchased 500 Gizmos @ \$3 ea from B Co, (2/10,n/30) July 20 Purchased $400 of supplies for cash July 21 Colsect from H Co. within the discount period (less return on July 17) July 23 Returned 150 Gizmos to 8 Co. purchase on July 19 (cost 53 ea) Juiy 25 Received refund from T Co. for merchandise returned on July 9 July 29 Paid 8 Co, within the discount period (less return on July 23) 2/21100%+10$ From The Following Alphabetical List of Accounts, please prepare in good form a

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