with this information, how do i fill out a sales journal?

The chart of accounts of Ivanhoe Company includes the following selected accounts.

112		Accounts Receivable		401		Sales Revenue
120		Inventory		412		Sales Returns and Allowances
126		Supplies		505		Cost of Goods Sold
157		Equipment		610		Advertising Expense
201		Accounts Payable

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 $7,760.
2		Received freight bill from Shaw Shipping on Eby purchase $440.
3		Made sales to Fort Company $1,030 and to Hefner Bros. $2,460.
5		Purchased merchandise from Getz Company $3,170.
8		Received credit on merchandise returned to Getz Company $310.
13		Purchased store supplies from Dayne Supply $680.
15		Purchased merchandise from Eby Company $3,510 and from Bosco Company $4,400.
16		Made sales to Aybar Company $3,600 and to Hefner Bros. $1,510.
18		Received bill for advertising from Welton Advertisements $550.
21		Sales were made to Fort Company $240 and to Duncan Company $2,900.
22		Granted allowance to Fort Company for merchandise damaged in shipment $30.
24		Purchased merchandise from Getz Company $2,920.
26		Purchased equipment from Dayne Supply $990.
28		Received freight bill from Shaw Shipping on Getz purchase of July 24, $390.
30		Sales were made to Aybar Company $5,410.

Student al N Technology Suppo N1 Services NMMU MUNNMU Library Educat M NML Webmal NMO 7 Homework Question 1 of 5 - / 10 Sales Journal S1 Accounts Receivable Dr. Sales Revenue Cr. Cost of Goods Sold Dr. Inventory Cr. Date Account Debited Ref. ity 3 Fort Company 1030 2460 ily 3 Hefner Bros 3.600 ily 16 Aybar Company ily 16 Hefner Bros 23 64F Sunny 400 RI 9/18/21 O here to search