Record each transaction in the special journals that are not recorded in (Sales, Receipts, Purchase or Cash Payment)

Module 8 (Chapter 10 Appendix C) Assignment V3_ED8 The Suziki Store uses a Sales Journal, Purchases Journal, Cash Receipts Journal, Cash Payments Journal and a General Journal. The Oak Store uses a perpetual inventory system. The following transactions occurred during July 2022: July 4 Purchased merchandise from Whale Co. for $8,500 under credit terms of 1/10, n/30, FOB factory. 6 Sold merchandise to Polar Co. for $7,400 under credit4 terms of 2/15, n/30, FOB destination. The cost of the merchandise was $3,600. Invoice #619. 9 Suziki Store requested a price reduction on the July 4 purchase because the merchandise did not meet specifications. Whale Co. agreed to a $400 price reduction to resolve the issue. 10 Paid Accurate Movers $450 with cheque #373 for shipping the merchandise to the customer for the July 6 sale.. 12 Sold merchandise to Beluga Co. for $1,350. Beluga paid immediately. The merchandise cost $868. 13 Issued a credit memo regarding a $1,750 allowance granted to Polar Co. to cover defective merchandise sold on July 6th. 13 Paid the balance due to Whale Co. with cheque #374. 15 Purchased a $1,700 Office Printer from Best Buy Inc. Terms Net 30. 18 Received Polar Co.'s payment of the amount due from the July 6 sale. Instructions: Record the above transactions in the appropriate journal in the data entry located in the Module 8 Learn Assessment Dropbox. Note: The General Journal is an all-purpose journal where we record any other transactions NOT recorded in the special journals (Sales, Receipts, Purchase and Cash Payment). One mark will be deducted for each transaction recorded on the General Journal that does not belong there