I simply do not understand what I am doing wrong here. especially for the bear tooth company's journal. The following selected transactions were completed during August between Summit Company and Beartooth Co.:

Aug.1Summit Company sold merchandise on account to Beartooth Co., $48,000, terms FOB destination, 2/15, n/eom. The cost of the merchandise sold was $28,800.2Summit Company paid freight of $1,150 for delivery of merchandise sold to Beartooth Co. on August 1.5Summit Company sold merchandise on account to Beartooth Co., $66,000, terms FOB shipping point, n/45. The cost of the merchandise sold was $40,000.9Beartooth Co. paid freight of $2,300 on August 5 purchase from Summit Company.15Summit Company sold merchandise on account to Beartooth Co., $58,700, terms FOB shipping point, 1/10, n/30. Summit Company paid freight of $1,675, which was added to the invoice. The cost of the merchandise sold was $35,000.16Beartooth Co. paid Summit Company for purchase of August 1.20Summit Company paid Beartooth Co. a refund of $1,800 for defective merchandise in the August 1 purchase. Beartooth Co. agreed to keep the merchandise.25Beartooth Co. paid Summit Company on account for purchase of August 15.31Summit Company granted a customer allowance (credit memo) to Beartooth Co. for $6,000 (invoiced amount) for merchandise that was returned from the August 1 purchase. The cost of the merchandise returned was $3,200.Journalize the August transactions for (1) Summit Company and (2) Beartooth Co. Refer to the Chart of Accounts of the appropriate company for exact wording of account titles.

v2.cengagenow.com Chamer 6 Homework eBook Ca'cu'ator 1. EX.O 01 1.00 2. Ex.0 08.BLANKSHEET 1.00 MW- -......... WWW JOURNAL Score: 113/326 ACCOUNTING EQUATION 3. EX.06-09.BLANKSHEET 1.00 DATE DBCRIPTIUN POST REE DEBIT CREIT ASSEI'S LIABILITIES EQUITV 4- EX-O 10-BLANKSHEET 7'00 ' 1 A091" Acmums Receivable-003mm Co. " T " I/ V 5. EX.06-13 1.00 v 1 Salts T 3 AugJ' msmeerchanuise Sold " 26,800.00\" L " e. EX.06-17.BLANKSHEET 1.00 r V v v 4 Merchandise Inventory 18,800.00 I 7. EX.06-20.BLANKSHEET 1.00 v 5 Aug,2" Delivery Expense " 1,150.00\" L V I/ l/ V a. EX.0673O.BLANKSHEET 1.00 a ' C35" 1450-0\" _ 1 I 7 A005 V Accounts Reuivable-Beartooth Co. V 66000.00 1 V 9. PR.0604A.BLANKSHEET 1.97 l w a Sales " 66,000.00\" T " 9 Aug.5 " Cost of Merchandise Sold " 40000.00 " L ' 10 Merchandise Imemmy '1 40,000.00 V 1 V 11 019.15 " woums Receivable-003mm C0. " 5070000 1 " 11 Sales V 1' 1 13 Aug. 15 V Accounts Receivable-323mm Co. V T V 14 Cash " 35,000.00 L " 15 A0915" Oust anerchandise Sold " C] C] .. ES 0| \\l \\ I: .. :1 \"I \\l \\ = A 15 Check My Works used - Progress: 9/9 items ( Prewous v2.cengagenow.com eEook Calculator rnal-Beartooth Co. \"mums\