Chapter 7 Part A please help ( label it as if it was in the chart) Please

(Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before creditentries.) In July, the following transactions were completed, All purchases and sales were on account. The cost of all merchandiresold wan 705 . of the sies July Purchased merchandise from Eby Company $8.420. 1 2 Received freight bill from Shaw 5 hipping on Elyy purchase $430, 3. Made sales to Fort Company 51,650 and to Hefner Bros, 51,530 . 5. Purchased merchandise from Getz Company $3230. 8 Received credit on merchandise returned to Getz Conpany $330. 13 Purchased store supplies from Dayne Supply $740. is Purchased merchandise from Eby Company $3,580 and from Bosco Company $4,230. 16 Made sales to Aybar Company $3250 and to Hefner Bros $1,920. 18 Received bill for advertising from Welton Advertisements 5650. 21 Sales were made to Fort Compary $420 and to Duncan Company $3,010, 22 Granted allowance to Fort Company for merchandise damaged in shipment $50. 24 Purchased merchandise from Getz Company $2,900. 26 Purchased nquipment from Dryne Supply $800. 28 Recelved freight bill from Shaw Shipping on Getr purchase of July 24,5410. 30 Sves weremade to Aytor Company $5,790 (Credit account tities are automatically indented when amount is entered. Do not indent manually. Record journol entries in the order presented in the problem. List all debit entries before credit entries.) Question 1 of 4