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July Purchased merchandise from Eby Company $8,420. 2. Received freight bill from Shaw Shipping on Elyy purchase $430. 3 Made sales to Fort Company $1,650 and to Hefmer fros, $1,530. 5 Purchased merchandise from Getz Company $3,230 B. Received credit on merchandise returned to Getz Company $330. 13 Purchased store supplies froen Darye Supply $740. 15 Purchased merchandise from Elyy Company $3,580 and from Bosco Company $4,230. 16 Made sales to Aybar Company $3,250 and to Hefner Bros, $1.920. 18 Recelved bill for advertising from Weiton Advertisements $650. 21 Sales were made to Fort Company $420 and to Duncan Company $3,010. 22 Granted allowance to fort Cornpary for merchandise damaged in shipment $50 24 Purchased merchanfise from Getz Company $2,900. 26 Purchased equipraent from Dayne Supply $800 28 Received freight bill from Shaw Shipping on Getz purchase of July 24,5410 30 Saleswere made to Aybar Company 55,790. (Credit occount titles are outomotically indented when amount is entered. Do not indent manually. Record journal entries in the order CCredit account tities arr outomatically indented when amount is entered Do not indent manualk. Record journal entrie in the order presented in the problem. Lht all debit entries before oredit entries.)