Journalize the following entries on the books of Winston Co….

Jоurnаlize the fоllоwing entries on the books of Winston Co. for August 1, September 1, аnd November 30. (Assume а 360-day year is used for interest computations.) Chart of Accounts (partial) Asset Accounts:  Cash, Supplies, Insurance, Inventory, Equipment, Accumulated Depreciation-Equipment, Building, Accumulated Depreciation-Building, Land Liability Accounts:  Accounts Payable, Notes Payable, Mortgage Payable, Bonds Payable, Discount on Bonds Payable, Premium on Bonds Payable, Interest Payable, Unearned Revenue Shareholder's Equity Accounts:  Common Stock, Additional Paid‑In Capital, Retained Earnings, Treasury Stock, Sales Revenue, Interest Revenue, Loss on Sale of Equipment, Loss on Sale of Building, Gain on Sale of Equipment, Gain on Sale of Building, Depreciation Expense-Equipment, Depreciation Expense-Building, Interest Expense Provide solutions below by following directions exactly as stated to earn credit for each question (a through d). When entering numbers, enter amounts only. You may use separators such as comma's. Do not use dollar sings. Here is an example: 541,200 OR 541200 ​For letters (c and d); enter all debit accounts first then all credit accounts (the order in which you should enter the accounts are based on the order they appear in the chart of accounts ABOVE). For example, if a compound entry were to be entered for the acquisition of land for $100,000; paying $20K in cash and the remainder as a loan, the entry would be prepared as such so the system can register it as correct: Land, 100,000 (this is the only debit account so it would be entered first as a debit) Cash, 20,000 ("Cash" is listed first as it appears first under the chart of accounts, entered first as a credit) Notes Payable, 80,000 ("Loans Payable" appears second as it is listed after "Cash" under the chart of accounts, entered second as a credit) REQUIREMENTS Aug. 1: Purchased merchandise for $75,000 on account from Bagley Co., terms n/30. If a cell doesn't require an entry, enter a single ZERO. Dates are not required. Debit Credit [DR1] [DRAMT1] [0a] [CR1] [00] [CRAMT1] Sept. 1: Issued a 90-day, 6% note for $75,000 on account. If a cell doesn't require an entry, enter a single ZERO. Dates are not required. Debit Credit [DR2] [DRAMT2] [000] [CR2] [0000] [CRAMT2] Nov. 30: Paid the amount due. If a cell doesn't require an entry, enter a single ZERO. Dates are not required. Debit Credit [DR3] [DRAMT3] [00000] [DR4] [DRAMT4] [000000] [CR3] [0000000] [CRAMT3]