Journal and ledger

Please answer within the proper format.

Please use commas and dollar sign in figures

In July, the following transactions were completed. All purchases and sales were on account. The cost of all merchandise sold was 70% of the sales price.

July

1

Purchased merchandise from Eby Company $7.560

2

Received freight bill from Shaw Shipping on Eby purchase $360.

3

Made sales to Fort Company $1.140 and to Hefner Bros. $1.650.

5

Purchased merchandise from Getz Company $3,250.

8

Received credit on merchandise returned to Getz Company $260

13

Purchased store supplies from Dayne Supply $700.

15

Purchased merchandise from Eby Company $3,590 and from Bosco Company $4.370

16

Made sales to Aybar Company $3,010 and to Hefner Bros. $1,600.

18

Received bill for advertising from Welton Advertisements $650.

21

Sales were made to Fort Company $300 and to Duncan Company $2,980.

22

Granted allowance to Fort Company for merchandise damaged in shipment $60.

24

Purchased merchandise from Getz Company $2,960.

26

Purchased equipment from Dayne Supply $860.

28

Recelved freight bill from Shaw Shipping on Getz purchase of July 24, $390.

30

Sales were made to Aybar Company $5,410.

Post to both the general and subsidiary ledger accounts. (Assume that all accounts have zero beginning balances.).