What ya'll get? The instruction is on the pictures read it carefully since it does not let me upload a video.

Chapter 05 Homework (Application) ebook Calculator Purchase-related transactions using perpetual inventory system 1. EX.05.01 ALGO 18 Instructions Chart of Accounts Journal 2. EX 05.02. ALGO 3. EX 05.04 ALGO Instructions The following selected transactions were completed by Betz Company during July of the current year. Betz Company uses the net method under a perpetual inventory system 4. EX 05.05 5. EX.05.06 July 6. EX.05.12 ALGO 7. PR.05.01A BLANKSHEETA... 1 Purchased merchandise from Sabol imports Co. 513 201, terms FOB destination, 30. 3. Purchased merchandise from Saxon Co. 510,050, berms FOB shipping point, 2010, nieom. Prepaid freight of $220 was added to the invoice 5 Purchased merchandise from Schnee Co. 513,450, terms FOB destination, 2/10,n30. 6 Issued debit memo to Schnee Co. for merchandise with an invoice amount of 54,100 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. 529,450, terms FOB shipping point, nieom. C Chapter 05 Homework (Application) eBook Calculator Instructions Chart of Accounts Journal HI III 1. EX 05.01 ALGO Instructions 2 EX 05.02 ALGO 3. EX.05.04 AGO 4. EX.05.06 5. EX.05.06 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. $29,450, terms FOB shipping point, neom. 19 Paid freight of 5395 on July 19 purchase from Southmont Co. 20 Purchased merchandise from Stevens Co. 522.000, terms FOB destination, 1/10, 1/30. 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 6. EX.05.12 ALGO 7. PR.0501A BLANKSHEETA Journalize the entries to record the transacions or Betz Company for July. Refer to the Chart of Accounts for exact wording of account 108. C Chapter 05 Homework (Application) eBook Calculator Purchase rerea transactions in Bratislave 1. EX.05.01 ALGO Instructions Chart of Accounts Journal 2. EX.05.02. ALGO 3. EX.05.04 ALGO Instructions Chart of Accounts 4. EX.05.05 CHART OF ACCOUNTS 5. EX 05.06 Betz Company 6. EX.05.12 ALGO General Ledger 7. PR 05 01A BLANKSHEETA REVENUE 410 Sales 610 Interest Revenue ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory EXPENSES 510 Cost of Goods Sold Chapter 05 Homework (Application) eBook Calculator 1. EX.05.01 ALGO 2. EX05.02 ALGO 3. EX.05.04 ALGO 4. EX 05.05 5. EX 05.06 6. EX.05.12 ALGO 7. PR.05.01A BLANKSHEETA... Instructions Chart of Accounts 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land 192 Store Equipment 193 Accumulated Depreciation Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Ofice Equipment 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 538 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense LIABILITIES 211 Accounts Payable-Sabol Imports Co. 212 Accounts Payable-Saxon Co. Chapter 05 Homework (Application) eBook Calculator 1. EX 05.01 ALGO Instructions 2. EX.05.02 ALGO 3. EX.05.04. ALGO 4. EX.05.05 Chart of Accounts 213 Accounts Payable-Schnee Co 214 Accounts Payable-Southmont Co. 215 Accounts Payable-Stevens Co 216 Salaries Payable 218 Sales Tax Payable 219 Customer Refunds Payable 221 Notes Payable 5. EX.05.06 6. EX.05.12 ALGO 7. PR.05.01A. BLANKSHEETA EQUITY 310 Common Stock 311 Retained Earnings 312 Dividends PAGE 1 1. EX 05.01. ALGO JOURNAL ACCOUNTING EQUATION 2. EX 05 02 ALGO DATE DESCRIPTION POST.RO RET CERT ADSETS LITIES QUE 1 3. EX 05.04 ALGO 4. EX 05.05 5. EX.05.06 6. EX 05.12 ALGO 7. PR.05.01A BLANKSHEETA 1 30 36 Check My Work Previous Previous Progress 777 items