im having trouble setting up the graph and completing it. the Journal-Summit company has 22 slots. the Journal-beartooth co. has 14.

Sales-related and purchase-related transactions for seller and buyer using perpetual Inventory system Instructions Chart of Accounts-Summit Company Chart of Accounts-Beartooth Co. Instructions The following selected transactions were completed during August between Summit Company and Beartooth Co.: Aug 1 2 5 Summit Company sold merchandise on account to Beartooth Co., S47,600, terms FOB destination 2/15, neom. The cost of the goods sold was $27,760. Summit Company paid freight of $1,265 for delivery of merchandise sold to Beartooth Co. on August 1. Summit Company sold merchandise an account to Beartooth Co. $63,980, terms FOB shipping.point. njeom. The cost of the goods sold was $43,180. Beartooth Co. paid freight of $2,450 on August 5 purchase from Summit Company. Summit Company sold merchandise on account to Beurtooth Co., $60,300, torms FOB shipping point, 1/10, 1/30 Summit Company paid freight of $1,725, which was added to the invoice. The cost of the goods sold was $34,360. Beartooth Co. paid Summit Company for purchase of August 1. 9 15 16 Chart of Accounts-Summit Company ASSETS REVENUE 110 Cash 410 Sales 610 Interest Revenue 2 121 Accounts Receivable-Beartooth Co. 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance 3 EXPENSES 510 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 5 180 Land 192 Store Equipment REVENUE 410 Sales 610 Interest Revenue Chart of Accounts-Beartooth Co. ASSETS 110 Cash 120 Accounts Receivable 125 Notes Receivable 130 Inventory 131 Estimated Returns Inventory 140 Office Supplies 141 Store Supplies 142 Prepaid Insurance EXPENSES 510 Cost of Goods Sold 521 Delivery Expense 522 Advertising Expense 524 Depreciation Expense-Store Equipment 525 Depreciation Expense-Office Equipment 526 Salaries Expense 531 Rent Expense 180 Land 192 Store Equipment 102 Acumulator Dennociation. Store Fouinment Sales-related and purchase-related transactions for seller and buyer using perpetual Inventory system Instructions Chart of Accounts-Summit Company Chart of Accounts-Beartooth Co. Chart of Accounts Beartooth Co. REVENUE ASSETS Journal-Summit Company POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY + DATE DESCRIPTION Aug. 1 Accounts Receivable-Beartooth Co. Sales 47,600.00 I 47.600.00 1 Cost of Goods Sold 27,760.00 + Inventory 27,760.00 + Aug.2 Delivery Expense 1,265.00 Cash 1,265.00 + Aug. 5 Accounts Receivable-Beartooth Co. 65,980.00 1 Sales 63,980.00 1 + Cost of Goods Sold 43,180.00 Inventory 43.180.00 transactions for seller and buyer using perpetual Inventory system Instructions Chart of Accounts-Summit Company Chart of Accounta-Beartooth Co. Chart of Accounts-Beartooth Co. REVENUE ASSETS Journal-Summit Company 11 Accounts Receivable-Beartooth Co. Aug 15 60 300.00 1 12 Cash 1,725.00 + Sales 58,575.00 1 14 Cost of Goods Sold 34,360.00 15 Inventory 34,360.00 + 16 Aug. 16 Cash 17 18 Accounts Receivable-Beartooth Co. 19 Aug. 25 Cash 8 Accounts Receivable-Beartooth Co. REVENUE POST. REF. DERIT CREDIT ASSETS LIABILITIES EQUITY Chart of Accounts-Beartooth Co. ASSETS Journal-Summit Company Journal-Beartooth Co. DATE DESCRIPTION Aug. 1 Inventory 2 Accounts Payable-Summit Company 5 Aug. 5 Inventory Accounts Payable-Summit Company Aug. 9 Inventory Cash 1 Aug. 15 Inventory Accounts Payable-Summit Company Aug. 16 Accounts Payable-Summit Company 10 Inventory