The following selected transactions were completed by Betz Company during July of the current year:

July $1$ Purchased merchandise from Sabol Imports Co$.,$ $$13,725,$ terms FOB destination, n$/30.$

$3$ Purchased merchandise from Saxon Co$.,$ $$10,550,$ terms FOB shipping point, $2/10,$ n$/$eom$.$ Prepaid freight of $$205$ was added to the invoice.

$5$ Purchased merchandise from Schnee Co$.,$ $$12,800,$ terms FOB destination, $2/10,$ n$/30.$

$6$ Issued debit memo to Schnee Co$.$ for merchandise with an invoice amount of $$4,550$ returned from purchase on July $5.$

$13$ Paid Saxon Co$.$ for invoice of July $3.$

$14$ Paid Schnee Co$.$ for invoice of July $5,$ less debit memo of July $6.$

$19$ Purchased merchandise from Southmont Co$.,$ $$29,160,$ terms FOB shipping point, n$/$eom$.$

$19$ Paid freight of $$425$ on July $19$ purchase from Southmont Co$.$

$20$ Purchased merchandise from Stevens Co$.,$ $$22,400,$ terms FOB destination, $1/10,$ n$/30.$

$30$ Paid Stevens Co$.$ for invoice of July $20.$

$31$ Paid Sabol Imports Co$.$ for invoice of July $1.$

$31$ Paid Southmont Co$.$ for invoice of July $19.$

Required:

Journalize the entries to record the transactions of Betz Company for July.