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$\backslash$table$[[,$No$,$Date,General Journal,Debit,Credit$],[\backslash$gamma $,1,$June $01,$Accounts receivable $-$ Avery & Wiest,$9,200,],[,,$Sales,,$9,200],[,,$Cost of goods sold,$6,350,],[$o$,2,$June $01,$Sales,$6,350,],[,,$Merchandise inventory,,$6,350],[\backslash$gamma $,3,$June $02,$Merchandise inventory,$4,600,],[,,$Accounts payable $-$ Angolac Suppliers,,$4,600],[\backslash$gamma $,4,$June $04,$Merchandise inventory,$10,880,],[,,$Accounts payable $-$ Bastille Sales,,$10,880],[\%,5,$June $05,$Accounts receivable $-$ Gelgar,$10,400,],[,,$Sales,,$10,400],[\%,6,$June $05,$Sales,$7,400,],[,,$Merchandise inventory,,$7,400],[\%,\backslash$table$[[7,0]],$June $06,,9,208,],[,,$Accounts receivable $-$ Avery & Wiest,,$9,208],[2,8,$June $12,$Accounts payable $-$ Angolac Suppliers,$4,600,],[,,$Cash,,$4,600],[2,9,$June $20,$Sales,$10,400,],[,,$Accounts receivable $-$ Gelgar,,$10,400],[\backslash$gamma $,10,$June $30,$Accounts payable $-$ Bastille Sales,$10,880,],[,,$Cash,,$10,880]]$Part $1$: Part $2$:

Based on the information provided above, calculate the following:

a$.$ Calculate Net sales.

b$.$ Calculate Cost of goods sold.

Cost of goods sold

c$.$ Calculate Gross profit from sales.

Consider the following perpetual system merchandising transactions of Belton Company. Use a separate account for each receivable

and payable; for example, record the sale on June $1$ in Accounts Receivable$-$Avery & Wiest.

Prepare General Journal entries to record the above transactions.