The chart of accounts of Blossom Company includes the following selected accounts. 112 Accounts Receivable 120 126 157 201 July 1 2 3 5 80 15 Inventory Supplies Equipment Accounts Payable 16 401 In July, the following transactions were completed. All purchases and sales of merchandise were on account. The cost of all merchandise sold was 70% of the sales price. 18 412 505 610 Sales Revenue Sales Returns and Allowances Cost of Goods Sold Advertising Expense 13 Purchased store supplies from Dayne Supply $670. Purchased merchandise from Eby Company $3,500 and from Bosco Company $4,200. Made sales to Aybar Company $3,000 and to Hefner Bros. $1,500. Received bill for advertising from Welton Advertisements $550. Purchased merchandise from Eby Company $7,500. Received freight bill from Shaw Shipping on Eby purchase $350. Made sales to Fort Company $1,000 and to Hefner Bros. $1,500. Purchased merchandise from Getz Company $3,100. Received credit on merchandise returned to Getz Company $250. D +100