ales P5.1 (LO 2, 3) Ready-Set-Go distributes suitcases to retail stores and extends credit terms of 1/10, 1/30 to all of its customers. At the end of June, Ready-Set-Go's inventory consisted of suitcases costing 1.200. During the month of July, the following merchandising transactions occurred. 130 ing July 1Purchased casco account for 11.620 from Trunk Mac OS Problems 5-01 this date 3 11.400 3. 9 11,000 termas 2/10, 1/30 Thic appropriate party who make a cash wyment of 100 for fight Sold suitcases on CCC to Satchel World for 200 The cost of was som Paid Trunk Manufacturers in fall 12 Received payment in full from Satchel World. 11 Sold suitcases on account to Lady GoGo fox 1,600. The cost of the sociales rodd is purchased items on account for footrom Holiday Manufacturen. OB shoppers point, terms 1/10,30 The appropriate party also made a cash payment of 125 for freight Received 100 credit including freight) for succes returned to Holiday Manufacturers Received payment in full from Lady Godio Sold suitcases on account to Vagabond for 2.400 The cost of weases sold ww 1350 90 Paid Holiday Manufacturers in full. Granted Vagabond 200 credit for suitcases returned costing 120 Ready-Set Go's chart of accounts includes the following No. 101 Ch. No 112 Accents Receivable, No 120 Inventory No. 201 counts Payable. No 401 Sales Revenue, No 412 Salet Rotina aid lowances, No 414 Sales Discounts, and No. 50s Cou of Ooods Sold on this date 20 21 22 31 Instructions Jaurnalise the transactions for the month of July for ReadySet-Cooling a perpetual inventory system