Question 1 [20 points] Prepare journal entries for July, 2023 to record the following transactions for Weber Inc. Assume a perpetual inventory system. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan ). a. July 2: Weber Inc. purchased merchandise on credit from Southgate Inc., terms 2/15,n/60, $6,200, FOB destination. b. July 9: Weber Inc. purchased supplies by paying $2,200. c. July 14: After negotiations with Southgate Inc. concerning problems with the merchandise purchased on July 2, received a credit memorandum granting a price reduction of $2,400. d. July 23: Weber Inc. purchased merchandise on credit from Dylex Corporation, terms 2/15,n/60, $7,000, FOB destination. e. July 23: Paid Southgate Inc. the balance due. f. July 27: After negotiations with Dylex Corporation concerning problems with the merchandise purchased on July 23 , received a credit memorandum granting a price reduction of $2,200. g. July 31: Paid Dylex Corporation the amount due from the July 23 purchase. Please use the 't' and '-' buttons to change the number of accounts (if necessary) for each journal entry