Sales Journal The chart of accounts of Sandhill Company includes the following selected accounts. In July, the following transactions were completed. All purchases and sales were on account. The cost of all inerchandise sold was 70% of the sales price. July Purchased merchandise from Eby Compary $8,400. 2 Received freight bill Irom Shaw Shipping on Eby purchase $420. 3 Made sales to Fort Company $1,340 and to Hefner Bros $2,160. 5 Purchased merchandise from Getz Company $3.220 8 Recelved credit on merchandise retumed to Getz Company $260. Journalize the transactions above in a multi-column purchases journal, a sales journal, and a general journal. (Record entrles in the onder dilspiayed in the problem statement ) July Purchased merchandise from Eby Company $8,400. 2 Received freight bill from Shaw Shipping on Eby purchase $420. 3 Made sales to Fort Company $1,340 and to Hefner Bros. $2,160. 5 Purchased merchandise from Getz Company $3,220. 8 Received credit on merchandise returned to Getz Company $260. 13 Purchased store supplies from Dayne Supply $690. 15 Purchased merchandise from Eby Company $3,590 and from Bosco Company $4,230. 16 Made sales to Aybar Company $3,530 and to Hefner Bros, $1,720. 18 Received bill for advertising from Welton Advertisements $590. 21 Sales were made to Fort Company $160 and to Duncan Company $2,870. 22 Granted allowance to Fort Company for merchandise damaged in shipment $30. 24 Purchased merchandise from Getz Company $2,920. 26 Purchased equipment from Dayne Supply $760. 28 Received freight bill from Shaw Shipping on Getz purchase of July 24,$300. 30 Sales were made to Aybar Company $5,180