The chart of accounts of Ivanhoe Company includes the following selected accounts.

112	Accounts Receivable	401	Sales Revenue
120	Inventory	412	Sales Returns and Allowances
126	Supplies	505	Cost of Goods Sold
157	Equipment	610	Advertising Expense
201	Accounts Payable

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.

Purchased merchandise from Eby Company $7,760.

July

1

1. Received freight bill from Shaw Shipping on Eby purchase $440.
2. Made sales to Fort Company $1,030 and to Hefner Bros. $2,460.

5 Purchased merchandise from Getz Company $3,170.

8 Received credit on merchandise returned to Getz Company $310.

13 Purchased store supplies from Dayne Supply $680.

15

Purchased merchandise from Eby Company $3,510 and from Bosco Company $4,400.

16

Made sales to Aybar Company $3,600 and to Hefner Bros. $1,510.

please write all the names and columns of the journals exactly how its shown in the picture so its not confusing .

July Purchaued merchandise from Eby Company $7.760. 1 2 Recelved freight bill from Shaw Shipping on Eby purchase $440. 3 Mude sales to Fort Company $1.030 and to Hefrer Bros $2,460 5 Purchased merchandise from Getz Company $3,170. 8 Recelved credit on merchandise returned to Getz Company $310. 19 Purchired store supplies from Drnne Supply $680. 15. Purchased merchandise from Eby Company $3,510 and from Bosco Company $4,400. 16 Made sales to Aybar Company $3,600 and to Hefner Bros, $1,510. 18 Recelved bill for advertising from Welton Advertisements $550. 21 Sales were made to Fort Company $240 and to Duncan Compary $2,900. 22 Granted allowance to Fort Company for merchandise damaged in shipment $30. 24 Purchased merchandice from Getz Company $2,920 26 Purchased equipment from Dayne Supply $990. 28 Received freight bill from Shaw Shipping on Getz purchase of July 24,$390. 30. Sales were mavie to Aybar Company $5,410. The chart of accounts of Ivanhoe 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 70% of the saies price. July Purchased merchandise from Eby Company $7,760. 1 2. Received freight bill from Shaw Shipping on Eby purchase $440. 3 Made sales to Fort Company $1,030 and to Hefner Bros, $2,460. 5 Purchased merchandise from Getz Company $3,170. 8 Received credit on merchandise returned to Getz Company $310. 13 Purchased store supplies from Dayne Supply $680. 15 Purchased merchandise from Eby Company $3,510 and from Bosco Company $4,400. 16. Made sales to Aybar Comparny $3,600 and to Hefner Bros, $1,510. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Journalize the transactions above in a multi-column purchases journal, a sales journal, and a general journal. (Record entries in the order displayed in the problem stotement.) Question 1 of 4 Sales Journal Question 1 of 4 0.17/1 (201) (120) Question 1 of 4 0.17/1 \begin{tabular}{|c|c|c|} \hline Debited) & Ref. & Accounts Payable Cr. \\ \hline \% & & 7760 \\ \hline \end{tabular} Inventory Dr. 157) (201) Other Accounts Dr. 3510 (120) (X)