The chart of accounts of Wildhorse 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 sales price. July Purchased merchandise from Eby Company $7,700. 1. 2. Received freight bill from Shaw Shipping on Eby purchase $420. 3. Made sales to Fort Company $2,000 and to Hefner Bros $2,250. 5 Purchased merchandise from Getz Company $3,140. B Received credit on merchandise returned to Getz Company $300. 13. Purchased store supplies from Dayne Supply $750. 15 Purchased merchandise from Eby Company $3.520 and from Bosco Company $4,390. 16 Made sales to Aybar Company $3.780 and to Hefner Bros. $2.000 18 Received bill for advertising from Welton Advertisements $650. 21 Sales were made to Fort Compary $420 and to Duncan Company $2710 22 Granted allowance to Fort Company for merchandise damaged in stipment $30. 24 Purctased merchandise from Getz Company $2.930 26. Purchased equipment from Davne Supply $950. 28. Received treight bill from Shaw Shipping on Getr purchase of July 24.5390 . 30. Sales were made to Aybar Company \$5,250. in the problem stotement) in the problem statement.) Sales Journal (Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) The chart of accounts of Wildhorse 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 sales price. July Purchased merchandise from Eby Company $7,700. 1. 2. Received freight bill from Shaw Shipping on Eby purchase $420. 3. Made sales to Fort Company $2,000 and to Hefner Bros $2,250. 5 Purchased merchandise from Getz Company $3,140. B Received credit on merchandise returned to Getz Company $300. 13. Purchased store supplies from Dayne Supply $750. 15 Purchased merchandise from Eby Company $3.520 and from Bosco Company $4,390. 16 Made sales to Aybar Company $3.780 and to Hefner Bros. $2.000 18 Received bill for advertising from Welton Advertisements $650. 21 Sales were made to Fort Compary $420 and to Duncan Company $2710 22 Granted allowance to Fort Company for merchandise damaged in stipment $30. 24 Purctased merchandise from Getz Company $2.930 26. Purchased equipment from Davne Supply $950. 28. Received treight bill from Shaw Shipping on Getr purchase of July 24.5390 . 30. Sales were made to Aybar Company \$5,250. in the problem stotement) in the problem statement.) Sales Journal (Credit account titles are outomatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)
