The following selected transactions were completed by Green Lawn Supplies Co$.,$ which sells irrigation supplies primarily to wholesalers and occasionally to retail customers:

July $1.$ Sold merchandise on account to Landscapes Co$.,$ $$10,500,$ terms FOB shipping point, n$/$eom$.$ The cost of merchandise sold was $$6,300.$

$2.$ Sold merchandise for $$18,600$ plus $7\%$ sales tax to retail cash customers. The cost of merchandise sold was $$12,100.$

$5.$ Sold merchandise on account to Peacock Company, $$33,800,$ terms FOB destination, $2/10,$ n$/30.$ The cost of merchandise sold was $$22,000.$

$8.$ Sold merchandise for $$8,600$ plus $6\%$ sales tax to retail customers who used VISA cards. The cost of merchandise sold was $$5,200.$

$13.$ Sold merchandise to customers who used MasterCard cards, $$7,500.$ The cost of merchandise sold was $$4,700.$

$14.$ Sold merchandise on account to Loeb Co$.,$ $$14,400,$ terms FOB shipping point, $1/10,$ n$/30.$ The cost of merchandise sold was $$8,500.$

$15.$ Received check for amount due from Peacock Company for sale on July $5.$

$16.$ Issued credit memo for $$2,200$ to Loeb Co$.$ for merchandise returned from sale on July $14.$ The cost of the merchandise returned was $$1,200.$

$18.$ Sold merchandise on account to Jennings Company, $$5,400,$ terms FOB shipping point, $2/10,$ n$/30.$ Paid $$230$ for freight and added it to the invoice. The cost of merchandise sold was $$3,200.$

$24.$ Received check for amount due from Loeb Co$.$ for sale on July $14$ less credit memo of July $16.$

$28.$ Received check for amount due from Jennings Company for sale of July $18.$

$31.$ Paid Black Lab Delivery Service $$1,970$ for merchandise delivered during July to customers under shipping terms of FOB destination.

$31.$ Received check for amount due from Landscapes Co$.$ for sale of July $1.$

Aug. $3.$ Paid Hays Federal Bank $$940$ for service fees for handling MasterCard and VISA sales during July

$10.$ Paid $$2,090$ to state sales tax division for taxes owed on sales.

Required:

Journalize the entries to record the transactions of Green Lawn Supplies Co$.$ For a compound transaction, if no entry is required, leave the entry box blank.

Date Account Debit Credit

July $1-$sale

fill in the blank $2$

fill in the blank $4$

Date Account Debit Credit

July $1-$cost

fill in the blank $6$

fill in the blank $8$

Date Account Debit Credit

July $2-$sale

fill in the blank $10$

fill in the blank $11$

fill in the blank $13$

fill in the blank $14$

fill in the blank $16$

fill in the blank $17$

Date Account Debit Credit

July $2-$cost

fill in the blank $19$

fill in the blank $21$

Date Account Debit Credit

July $5-$sale

fill in the blank $23$

fill in the blank $25$

Date Account Debit Credit

July $5-$cost

fill in the blank $27$

fill in the blank $29$

Date Account Debit Credit

July $8-$sale

fill in the blank $31$

fill in the blank $32$

fill in the blank $34$

fill in the blank $35$

fill in the blank $37$

fill in the blank $38$

Date Account Debit Credit

July $8-$cost

fill in the blank $40$

fill in the blank $42$

Date Account Debit Credit

July $13-$sale

fill in the blank $44$

fill in the blank $46$

Date Account Debit Credit

July $13-$cost

fill in the blank $48$

fill in the blank $50$

Date Account Debit Credit

July $14-$sale

fill in the blank $52$

fill in the blank $54$

Date Account Debit Credit

July $14-$cost

fill in the blank $56$

fill in the blank $58$

Date Account Debit Credit

July $15$

fill in the blank $60$

fill in the blank $62$

Date Account Debit Credit

July $16-$return

fill in the blank $64$

fill in the blank $66$

Date Account Debit Credit

July $16-$cost

fill in the blank $68$

fill in the blank $70$

Date Account Debit Credit

July $18-$sale

fill in the blank $72$

fill in the blank $74$

Date Account Debit Credit

July $18-$freight

fill in the blank $76$

fill in the blank $78$

Date Account Debit Credit

July $18-$cost

fill in the blank $80$

fill in the blank $82$

Date Account Debit Credit

July $24$

fill in the blank $84$

fill in the blank $86$

Date Account Debit Credit

July $28$

fill in the blank $88$

fill in the blank $90$

Date Account Debit Credit

July $31-$freight

fill in the blank $92$

fill in the blank $94$

Date Account Debit Credit

July $31-$collection

fill in the blank $96$

fill in the blank $98$

Date Account Debit Credit

Aug. $3$

fill in the blank $100$

fill in the blank $102$

Date Account Debit Credit

Aug. $10$

fill in the blank $104$

fill in the blank $106$