can someone solve this using tbe correct chart account names

Chart of Accounts-Salty C Chart of Accounts-thick Co Journal-Sally Co. Journal-Buck Co. On March 1, Sally Co. sold marchandise to Buck Ce on account, 29.800,215, n. The cost of the merchandise siis 118,300. The merchandas was paid for on March 14. Asume aa Required Jamale Fabor Saly C and Back Co for the sale purhase, and payment of amount dus Rater to the chart of accounts for the exac wording of the account the CNOW joumals do not use lines to jumal nations. Every ine on a journal page ud for debitor cre CNOWoals will automatically indent a credit entry when a camount d ons art of Accounts-Sally Co. ASSETS 110 Cash 121 Accounts Receivable-Buck Co. 125 Notes Receivable 130 Merchandise Inventory 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-Office Equipment LIABILITIES 210 Accounts Payable 218 Sales Tax Payable 219 Customer Refunds Payable 220 Uneamed Rent 221 Notes Payable Sally Co. General Ledger EQUITY 310 Owner, Capital 311 Owner, Drawing REVENUE 410 Sales 610 Rent Revenue EXPENSES 501 Cost of Merchandise Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense Or Chart of Accounts-Buck Co. ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable. 130 Merchandise Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 180 Land LIABILITIES 211 Accounts Payable-Sally Co. 218 Sales Tax Payable 219 Customer Refunds Payable 220 Unearned Rent 221 Notes Payable Buck Co. 192 Store Equipment 193 Accumulated Depreciation-Store Equipment 194 Office Equipment 195 Accumulated Depreciation-Office Equipment EQUITY 310 Owner, Capital 311 Owner, Drawing General Ledger REVENUE 410 Sales 610 Rent Revenue. EXPENSES 501 Cost of Merchandise Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 531 Rent Expense 533 Insurance Expense 534 Store Supplies Expense 535 Office Supplies Expense 536 Credit Card Expense 539 Miscellaneous Expense 710 Interest Expense struction Chart of Accounts-Sally Co. Chart of Accounts-Dusk Co. Journal-Sally Co. Instructions Chart of Accounts-Buck Co Joumal-Sally Co Journalize the ants for Saly Co for the sale on March 1 and payment of the amount due on March 14. feler to the chart of accounts for the exalt wording of the accounts CNOW mais do not use f explanations Every ine on a journal page is used for debt or credit entries CNOW jumals will automaticaly indent a credit antry when a credit amount is enter DATE DESCRIPTION JOURNAL POST RE Journal-Buck Co. DET CARRY P ACCOUNTING EQUATION ASSETS LABLES EQUITY Transactions for Buyer and Seller Instructions Chart of Accounts-Sally Co. Chart of Accounts-Buck Co. Instructions Chart of Accounts Buck Co. Journal-Salty Co Journal Buck Co. Joumaline the entes for Buck Co., for the purchase on March 1 and payment of the amount due on March 14 Refer to the chart of accounts for the exact wording of the account the CNOW joumais do not use linee for jouma nations. Every line on a journal page is used for debit or credit entries. CNOW joumals will automatically indect a credit entry when a credit amount is entered DATE DESCRIPTION JOURNAL Journal-Sally Co. Journal-Buck Co. POST ACT DENT CREDIT PAGE 30 ACCOUNTING EQUATION ASSETS LIABILITES EQUITY Instructions Chart of Accounts-Sally Co. Chart of Accounts-Buck Co. Journal-Sally Co. Journal-Buck Co. Instructions On March 1, Sally Co. sold merchandise to Buck Co. on account, $29,800, terms 2/15, n30. The cost of the merchandise sold is $18.300. The marchandise was paid for on March 14. Assume a discounts are taken Required: Joumalize the entries for Sally Co. and Buck Co. for the sale, purchase, and payment of amount due. Refer to the chart of accounts for the exact wording of the account sites CNOW journals do not use lines for joumal explanations. Every ine on a joumal page is used for det or e entries. CNOW joumals will automatically indent a credit entry when a credit amount is entered