it only allows me to upload one image so the rest is text, i apologize. The image shown is how it should be formated Prepare journal entries to record the following merchandising transactions of Cabela's, which uses the perpetual inventory system and the gross method. Hint: It will help to identify each receivable and payable; for example, record the purchase on July $1$ in Accounts Payable$-$Boden. July $1.$

$2$ Sold merchandise to Creek Co$.$ for $$1,000$ under credit terms of $\frac{2}{10},\frac{n}{60},$ FOB shipping point, invoice dated July $2.$ The merchandise had cost $$517.$

$3$ Paid $$110$ cash for freight charges on the purchase of July $1.$

$8$ Sold merchandise that had cost $$1,500$ for $$1,900$ cash.

$9$ Purchased merchandise from Leight Co$.$ for $$2,300$ under credit terms of $\frac{2}{15},$ n$/60,$ FOB destination, invoice dated July $9.$

$11$ Returned $$300$ of merchandise purchased on July $9$ from Leight Co$.,$ and debited its account payable for that amount.

$12$ Received the balance due from Creek Co$.$ for the invoice dated July $2,$ net of the discount.

$16$ Paid the balance due to Boden Company within the discount period. July $19.$

$21$ Gave a price reduction $($allowance$)$ of $$250$ to Art Co$.$ for merchandise sold on July $19,$ and credited Art's accounts receivable for that amount.

$24$ Paid Leight Co$.$ the balance due, net of discount.

$30$ Received the balance due from Art Co$.$ for the invoice dated July $19,$ net of discount.

$31$ Sold merchandise that cost $$5,000$ to Creek Co$.$ for $$7,000$ under credit terms of $\frac{2}{10},$ n$/60,$ F$0$B shipping point, invoice dated July $31.$

JOURNAL ENTRY WORKSHEET QUESTION

Purchased merchandise from Boden Company for $$6,200$ under credit terms of $\frac{2}{15},\frac{n}{30},$ FOB shipping point, invoice dated July $1.$

Sold merchandise to Creek Co$.$ for $$1,000$ under credit terms of $\frac{2}{10},\frac{n}{60},$ FOB shipping point, invoice dated July $2.$

Record the cost of merchandise sold, $$517$

Paid $$110$ cash for freight charges on the purchase of July $1.$

Record sale of merchandise for $$1,900$ cash.

Record cost of merchandise sold, $$1,500.$

Purchased merchandise from Leight Co$.$ for $$2,300$ under credit terms of $\frac{2}{15},$ n$/60,$ FOB destination, invoice dated July $9.$

Returned $$300$ of merchandise purchased on July $9$ from Leight Co$.,$ and debited its account payable for that amount.

Received the balance due from Creek Co$.$ for the invoice dated July $2,$ net of the discount.

Paid the balance due to Boden Company within the discount period.

Sold merchandise to Art Co$.$ for $$1,500$ under credit terms of $\frac{2}{15},\frac{n}{60},$ FOB shipping point, invoice dated July $19.$

Record cost of merchandise sold, $$1,000.$

Gave a price reduction $($allowance$)$ of $$250$ to Art Co$.$ for merchandise sold on July $19,$ and credited Art's accounts receivable for that amount.

Paid Leight Co$.$ the balance due, net of discount.

Received the balance due from Art Co$.$ for the invoice dated July $19,$ net of discount.

Sold merchandise to Creek Co$.$ for $$7,000$ under credit terms of $\frac{2}{10},\frac{n}{60},$ FOB shipping point, invoice dated July $31.$

Record cost of merchandise sold, $$5,000.$

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