The chart of accounts of Oriole 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 w of the sales price. July Purchased merchandise from Eby Company $8,120. 1 2 Recelved freight bill from Shaw Shipping on Eby purchase $400. 3 Made sales to Fort Company $1.570 and to Hefner Bros $1.720 5. Purchased merchandise from Getz Company \$3,280 8. Received credit on merchandise returned to Getz Company $320. 13. Purchased store supplies from Dayne Supply $720. 15. Purchased merchandise from Eby Compary $3,700 and from Bosco Company $4,200. 16 Made sales to Aybar Company $3,180 and to Hefner Bros, $1,970. 18 Recetyed bill for advertising from Welton Adverticementi $590. 21 Sales were made to Fort Company \$200 and to Duncan Compamy \$3,110. 22. Granted allowance to Fort Company for merchandise damaged in shipment $60. 24 Purchased merchandise from Getz Company $2.980. 5 Purchased merchandise from Getz Company $3,280. 8 Received credit on merchandise returned to Getz Company $320. 13 Purchased store supplies from Dayne Supply $720. 15 Purchased merchandise from Eby Company $3,700 and from Bosco Company $4,200. 16 Madesales to Aybar Company $3,180 and to Hefner Bros. $1,970. 18 Received bill for advertising from Welton Advertisements $590. 21 Sales were made to Fort Company $200 and to Duncan Company $3.110. 22 Granted allowance to Fort Company for merchandise damaged in shipment $60. 24 Purchased merchandise from Getz Company $2,980. 26 Purchased equipment from Dayne Supply $770. 28 Received freight bill from Shaw Shipping on Getz purchase of July 24,$490. 30 Sales were made to Aybar Company $5,850. 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 statement.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem, tist afl debit entries before credit entries.)