Prepare journal entries to record the following merchandising transactions of Cabela$$s$,$ which uses the perpetual inventory system and the gross method.

July $1$ Purchased merchandise from Boden Company for $$6,400$ under credit terms of $2/15,$ n$/30,$ FOB shipping point, invoice dated July $1.$

July $2$ Sold merchandise to Creek Company for $$900$ under credit terms of $2/10,$ n$/60,$ FOB shipping point, invoice dated July $2.$ The merchandise had cost $$533.$

July $3$ Paid $$125$ cash for freight charges on the purchase of July $1.$

July $8$ Sold merchandise that had cost $$1,700$ for $$2,100$ cash.

July $9$ Purchased merchandise from Leight Company for $$2,300$ under credit terms of $2/15,$ n$/60,$ FOB destination, invoice dated July $9.$

July $11$ Returned $$300$ 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 $$800$ to Art Company for $$1,200$ under credit terms of $2/15,$ n$/60,$ FOB shipping point, invoice dated July $19.$

July $21$ Gave a price reduction $($allowance$)$ of $$200$ 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 $$5,200$ to Creek Company for $$7,000$ under credit terms of $2/10,$ n$/60,$ FOB shipping point, invoice dated July $31.$ The question is asking for a General Journal Created This is what I have so far. No Date General Journal Debit Credit

$1$ July $01$ Merchandise inventory $6,400$

Accounts payable$$Boden $6,400$

$2$ July $02$ Accounts receivable$$Creek $900$

Sales $900$

$3$ July $02$ Cost of goods sold $533$

Merchandise inventory $533$

$4$ July $03$ Merchandise inventory $125$

Cash $125$

$5$ July $08$ Cash $2,100$

Sales $2,100$

$6$ July $08$ Cost of goods sold $1,700$

Merchandise inventory $1,700$

$7$ July $09$ Merchandise inventory $2,300$

Accounts payable$$Leight $2,300$

$8$ July $11$ Accounts payable$$Leight $300$

Merchandise inventory $300$

$9$ July $12$ Cash $882$

Sales discounts $18$

Accounts receivable$$Creek $900$

$10$ July $16$ Accounts payable$$Boden $900$

Merchandise inventory $9$

Cash $891$

$11$ July $19$ Accounts receivable$$Art $1,200$

Sales $1,200$

$12$ July $19$ Cost of goods sold $800$

Merchandise inventory $800$

$13$ July $21$ Sales returns and allowances $200$

Accounts receivable$$Art $200$

$14$ July $24$ Accounts payable$$Leight $1,400$

Merchandise inventory $28$

Cash $1,372$

$15$ July $30$ Cash

Sales discounts

Accounts receivable$$Art