The Old English Garden Shop is a retail store that sells garden equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for July are listed below. The general ledger accounts used to record these transactions are also provided. The balance shown is for the beginning of July 2019.

The Old English Garden Shop is a retail store that sells garden equipment, furniture, and supplies. Its credit purchases and purchases returns and allowances for July are listed below. The general ledger accounts used to record these transactions are also provided. The balance shown is for the beginning of July 2019 PARTI GENERAL LEDGER ACCOUNTS 205 Accounts Payable, $35,950 Cr. 501 Purchases 502 Freight In 503 Purchases Returns and Allowances DATE TRANSACTIONS July 1 Purchased lawn mowers for $9,280 plus a freight charge of $256 from Charleston Corporation, Invoice 1011, dated June 26, net due and payable in 60 days 5 Purchased outdoor chairs and tables for $4,440 plus a freight charge of $559 from Cedarbrook Garden Center, Invoice 639, dated July 2, net due and payable in 45 days dated July 5; the terms are 30 days net amount is an allowance for scratches on some of the chairs and tables 9 Purchased grass seed for $1, 530 from Lawn and Gardens Supply, Invoice 8164, 16 Received Credit Memorandum 110 for $670 from Cedarbrook Garden Center; the 19 Purchased fertilizer for $1,270 plus a freight charge of $263 from Lawn and 21 Purchased hoses from Dunn Rubber Company for $3,750 plus a freight charge of 28 Received Credit Memorandum 223 for $500 from Dunn Rubber Company for damaged originally purchased on Invoice 639, dated July 2. Gardens Supply, Invoice 9050, dated July 15; the terms are 30 days net. $231 Invoice 1785, dated July 17; terms are 1/15, n/60 hoses that were returned; the goods were purchased on Invoice 1785, dated uly 17 31 Purchased lawn sprinkler systems for $10,380 plus a freight charge of $285 from Warren industrial Products, Invoice 8985, dated July 26; the terms are 2/10, n/30 Required: 1. Open the general ledger accounts and enter the balance of Accounts Payable for July 1. 2. Record the transactions in a three-column purchases journal and in a general journal. Use 8 as the page number for the purchases journal and 20 as the page number for the general journal 3. Post the entries from the general journal to the proper general ledger accounts. 4. Total, prove, and rule the purchases journal as of July 31 5. Post the column totals from the purchases journal to the proper general ledger accounts 6. Compute the net delivered cost of the firm's purchases for the month of July