Using the information below, put the transactions in pro forma and complete the required journal entries, posting, and check your work with a trial balance. Use the Word document OR the Excel template provided in Blackboard. In the picture $$was $$my $$first $$attempt $,$ but $$there $$are $$things $$I $$need $$to $$fix $,$ and $$I $$am $$confused$.$ The blue is what needs to be changed$/$added I believe. Please answer in a table, thanks!

$1-$Jul The company purchased merchandise from Riggs Rivets for $$7,500$ under credit terms $1/15,$ n$/30$The $$picture $$was $$my $$first $$attempt $,$ but $$I $$need $$to $$fix $$some things and $$am $$confused$.$

$2-$Jul Sold merchandise to LG Motors worth $$650$ for $$1050$ under credit terms of $3/10,$ n$/30,$ FOB Shipping Point

$5-$Jul Paid for the merchandise purchased on July $1$ within the discount period

$12-$Jul Paid $$55$ cash for freight charges on the purchase from July $1.$

$13-$Jul Received the balance due from LG Motors for the invoice dated July $2,$ less the discount.

$15-$Jul Purchased more merchandise from Riggs Rivets for $$4,575$ under credit terms $2/15,$ n$/30$ FOB Destination Point

$17-$Jul Sold merchandise that cost $$1,000$ for $$1,700$ cash

$20-$Jul Returned $$250$ worth of merchandise purchased on July $12$