Part C thank you

I need help solving part C and the description of the numbers is used to fill out the chart

KC reait account bties are automaticairy inaented when amount is enterea. vo not indent manuairy. kecora journat entries in the order presented in the problem. List all debit entries before credit entries.) (b) Post to both the general and subsidiary ledger accounts. (Assume that all accounts have zero beginning balances and post \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{7}{|c|}{ Welton Advertisements } \\ \hline Date & Explanation & Ref. & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline & & P1 & & & & \\ \hline \multicolumn{7}{|c|}{ Bosco Company } \\ \hline Date & Explanation & Ref. & Debit & Credit & \multicolumn{2}{|c|}{ Balance } \\ \hline & & p1 & & & & \\ \hline \multicolumn{7}{|c|}{ eTextbook and Media } \\ \hline \multicolumn{7}{|c|}{ List of Accounts } \\ \hline Sive for Later & & & & \multicolumn{2}{|r|}{ Attempts: 0 of 3 used } & Sutrit Amenr \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline ate & Account Credited (Debited) & & Ref. & Accounts Payable Cr. & Inventory Dr. \\ \hline & Eby Compary & & & 8,420 & 8,420 \\ \hline 12> & Shawshipping & & & 430 & 430 \\ \hline & & & & & \\ \hline 15 & Getz Compary & & & 3,230 & 3,230 \\ \hline & cos2 & -1 & & & +8 \\ \hline 130 & Dayne Supply (Supplies) & & \begin{tabular}{c} 126/ \\ \end{tabular} & 740 & \\ \hlinex & 3203 & & & & 0 \\ \hline 15 & Eby Company & & & 3,580 & 3,580 \\ \hline & Bosco Compary & & & 4,230 & 4,230 \\ \hline & Weiton Advertisements (Advertising Expense) & & \begin{tabular}{c} 610/ \\ \end{tabular} & 650 & \\ \hline 24 & GetzCompany & v & & 2,900 & 2.900 \\ \hline 126v & Dayne Supply (Equipment) & v & v1571 & 800 & \\ \hline 128 & Shaw Shipping & & & 410 & 410 \\ \hline & & & & 25,390 & 23200 \\ \hline & & & & (201) & (120) \\ \hline \end{tabular} General Ledger Accounts Recelvable No. 112 \begin{tabular}{|c|c|c|c|c|c|} \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline July 1 & & G1 & & & \\ \hline & & S1 & & & \\ \hline Inventory & & & & & No. 120 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & G1 & & & \\ \hline & & P1 & & & \\ \hlinev & & S1 & & & \\ \hline Supplies & & & & & No. 126 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hlinev & & p1 & & & \\ \hline Equipment & & & & & No. 157 \\ \hline Date & Explanation & Ref. & Debit & Credit & Balance \\ \hline & & P1 & & & \\ \hline \end{tabular} Question 1 of 4 Accounts Recelvable Subatitary tedzer Hefner Bros. Date Explanation Ref. 12 51 Balance July Purchased merchandise from Eby Company $8,420. 1 2 Received freight bill from Shaw Shipping on Eby purchase $430. 3 Made sales to Fort Company $1,650 and to Hefner Bros, $1,530. 5 Purchased merchandise from Getz Company $3,230. 8 Received credit on merchandise returned to Getz Company $330. 13 Purchased store supplies from Dayne Supply $740. 15 Purchased merchandise from Eby Company $3,580 and from Bosco Company $4,230. 16 Made sales to Aybar Company $3,250 and to Hefner Bros, $1,920. 18 Received bill for advertising from Welton Advertisements $650. 21 Sales were made to Fort Company $420 and to Duncan Company $3,010. 22 Granted allowance to Fort Company for merchandise damaged in shipment $50. 24 Purchased merchandise from Getz Company $2,900, 26 Purchased equipment from Dayne Supply $800. 28 Received freight bill from Shaw Shipping on Getz purchase of July 24,$410, 30 Sales were made to Aybar Company $5.790