Current Attempt in Progress

Presented below are selected accounts from the chart of accounts of Sandhill Company.

The cost of all merchandise sold was $\backslash (60\backslash \%\backslash )$ of the sales price. During January, Sandhill completed the following transactions.

Jan. Purchased merchandise on account from Gallagher Co$.\backslash$$$9\mathrm{.}000.$

$3$

$4$ Purchased supplies for cash $\backslash (\backslash$$ $70\backslash ).$

$4$ Sold merchandise on account to Wheeler $\backslash (\backslash$$ $6,520\backslash ),$ invoice no$.371,$ terms $\backslash (1/10,$ n $/30\backslash ).$

$5$ Returned $\backslash (\backslash$$ $200\backslash )$ worth of damaged goods purchased on account from Gallagher Co$.$ on January $3.$

$6$ Made cash sales for the week totaling $\backslash (\backslash$$ $3,860\backslash ).$

$8$ Purchased merchandise on account from Phegley Co$.\backslash$$$4,100.$

$9$ Sold merchandise on account to Linton Corp. $\backslash$$$5,600,$ imvoice no$.372,$ terms $1/10,$ n$/30.$

$11$ Purchased merchandise on account from Cora Co$.\backslash$$$3,710.$

$13$ Paid in full Gallagher Co$.$ on account less a $\backslash (2\backslash \%\backslash )$ discount.

$13$ Made cash sales for the week totaling $\backslash (\backslash$$ $5,800\backslash ).$

$15$ Received payment from Linton Corp. for invoice no$.372.$

$15$ Paid semi$-$monthly salaries of $\backslash (\backslash$$ $13,300\backslash )$ to employees.

$17$ Received payment from Wheeler for invoice no$.371.$

$17$ Sold merchandise on account to Delaney Co$.\backslash$$$1,700,$ invoice no$.373,$ terms $1/10,$ n$/30.$

$19$ Purchased equipment on account from Dozier Corp. $\backslash$$$5,370.$

$20$ Cash sales for the week totaled $\backslash$$$4,220.$

$20$ Paid in full Phegley Co$.$ on account less a $\backslash (2\backslash \%\backslash )$ discount.

$23$ Purchased merchandise on account from Gallagher Co$.\backslash$$$7\mathrm{.}560.$

$24$ Purchased merchandise on account from Atchison Corp. $\backslash$$$5,110.$

$27$ Made cash sales for the week totaling $\backslash$$$4,370.$

$30$ Received payment from Delaney Co$.$ for invoice no$.373.$

$31$ Paid semi$-$monthly salaries of $\backslash (\backslash$$ $13,980\backslash )$ to employees. Prasantad below ara selected accounts from the chart of accounts of Sandhill Company.

The cost of all merchandisesold was $6096$ of the sales price. During January, Sandhill complated the follawing transactions.

Jan. Purchased marchandise an account from Gallagher Co$.\backslash$$$9,000.$

$3$

$4$ Purchasad supplies for cash $\backslash (\backslash$$ $70\backslash ).$

$4$ Sold marchandise on acoount to Whaelar $\backslash (\backslash$$ $6,520\backslash ),$ invoice na$.371,$ terms $1/10,$ n$/30.$

$5$ Raturned $\backslash (\backslash$$ $200\backslash )$ worth of damaged goods purchased on acoount from Gallaghar Co$.$ on January $3.$

$6$ Made cash sales for the wask tataling $\backslash (\backslash$$ $3,860\backslash ).$

$8$ Purchased merchandise on account from Phegley Ca$.\backslash$$$4,100.$

$9$ Sold marchandise on account to Linton Corp. $\backslash$$$5,600,$ invice no$.372,$ terms $1/10,$ n$/30.$

$11$ Purchased merchandise an account from Cora Co$.\backslash$$$3,710.$

$13$ Paid in full Gallaghar Co$.$ on account lass a $\backslash (2\backslash \%\backslash )$ discount.

$13$ Made cash sales for the wesk totaling $\backslash (\backslash$$ $5,000\backslash ).$

$15$ Raceivad payment from Linton Corp. for invice no$.372.$

$15$ Paid sami$-$monthly salarias of $\backslash (\backslash$$ $13,200\backslash )$ to amployess.

$17$ Raceivad payment from Whaslar for invoice no$.371.$

$17$ Sold marchandise on acount to Delangy Co$.\backslash$$$1,700,$ invoice no$.373,$ terms $1/10,$ n$/30.$

$19$ Purchased aquipment on account from Doaiar Corp. $\backslash$$$5,370.$

$20$ Cash sales for the wask tataled $\backslash$$$4,220.$

$20$ Paid in full Phazlay Co$.$ on account less a $\backslash (2\backslash \%\backslash )$ discount.

$23$ Purchased marchandise an account from Gallagher Ca$.\backslash (\backslash$$ $7,560\backslash ).$

$24$ Purchased marchandise on account from Atchison Corg. $\backslash$$$5,110.$

$27$ Made cash salas for the wask tataline $\backslash$$$4,370.$

$30$ Racaivad payment from Dalanay Ca$.$ for imaica no$.373.$

$31$ Paid semi$-$monthly salarias of $\backslash (\backslash$$ $13,980\backslash )$ to amployses.

$31$ Sold merchandise on account to Whesler $\backslash$$$9,320,$ invoice na$.374,$ terms $1/10,$ n$/30.$

Mercer Company uses the following journals.

$1.$ Salas journal.

$2.$ Single$-$column purchases journal.

$3.$ Cash recaipts journal.

$4.$ Cash pryments journal.

$5.$ Genaraljournal.

Using the selected accounts provided: