Question 1 of 4 The chart of accounts of Sheridan Company includes the following selected accounts. 112 Accounts Receivable Inventory Supplies Equipment Accounts Payable 120 126 157 201 July 1 2 3 5 B 13 15 401 16 412 In July, the following transactions were completed. All purchases and sales were on account. The cost of all merchandise sold was 70% of the sales price. 505 610 Sales Revenue Sales Returns and Allowances Cost of Goods Sold Advertising Expense Purchased merchandise from Eby Company $7,770. -/1 13 Received freight bill from Shaw Shipping on Eby purchase $440. Made sales to Fort Company $1,730 and to Hefner Bros. $1,530, Purchased merchandise from Getz Company $3,270. Received credit on merchandise returned to Getz Company $330. Purchased store supplies from Dayne Supply $770. Purchased merchandise from Eby Company $3.570 and from Bosco Company $4.230. Made sales to Aybar Company $3.100 and to Hefner Bros. $1.750.

PLEASE complete this purchase journal for me

15 Purchased merchandise from Eby Company $3,570 and from Bosco Company $4,230, 16 Madesales to Aybar Company $3,100 and to Hefner Bros $1,750. 18 Received bill for advertising from Welton Advertisements $590. 21 Sales were made to Fort Company $300 and to Durican Company $3,000. 22 Granted allowance to Fort Company for merchand se damaged in shipment $50. 24 Purchased merchandise from Getz Company $3,000. 26 Purchased equipment from Darne Sipply $900 28 Received freight bill trom Shaw Shipping on Getz purchase of July 24,$430. 30 Sales were made to Aybar Company $5,720. The chart of accounts of Sheridan Company includes the following selected accounts. In July, the following transactions were completed. All purchases and sales were on account. The cost of all merchandise sold was 705 of the sales price. July Purchased merchandise from Eby Company $7.770 1 2 Recelved treight billifrom Shaw Shipoing on Eby purchase 5440 3 Made sales to Fort Company $1.730 and to Hetner Bros. $1530. 5 Durchaced merchandise trom Getz Coenpany $3,270. 8 Recelved credit on merchandise returned to Getr Compary 5330 13 Purchased stare supplies from Darne Suphiy $770 16. Made ralesito Aybar Company 53100 and to Hefner Bros 51750