At the beginning of July. CD City has a balance in inventory of $2.400. The following transactions occur during the month of July. July 3 Purchase CDs on account from Wholesale Music for $1,300, teres 1/10,n/39. July 4 Pay cash for freight charges related to the July 3 purchase from Wholesale Music, $120. July 9 Return incorrectly ordered CDs to Wholesale Music and receive credit, \$2e. July 11 Pay Wholesale Music in full. July 12 Sell cDs to customers on account, $3,809, that had a cost of $2,009. July 15 Receive full paynent from customers related to the sale on July 12. July 18 Purchase CDs on account fron Music Supply for $2,100, terms 1/10, n/30. July 22 sell CDs to customers for cash, $3,200, that had a cost of $1,500. July 28 Return CDs to Music Supply and receive credit of $109. July 39 Pay Music Supply in full. Journal entry worksheet 67812 Record purchase of CDs on account from Wholesale Music for $1,300, terms 1/10,n/30 Note: Enter debits before credits. Journal entry worksheet Record payment of cash for freight charges related to the July 3 purchase from Wholesale Music, $120. Note: Enter debits before credits. Journal entry worksheet Record return of incorrectly ordered CDs to Wholesale Music and receive credit, $200. Note: Enter debits before credits. Journal entry worksheet 1 Record payment to Wholesale Music in full. Note: Enter debits before credits. Journal entry worksheet Sell CDs to customers on account, $3,800, that had a cost of $2,000. Record the sale of inventory on account. Note: Enter debits before credits. Journal entry worksheet Sell CDs to customers on account, $3,800, that had a cost of $2,000. Record the cost of inventory sold. Note: Enter debits before credits. Journal entry worksheet Record receipt of full payment from customers related to the sale on July 12. Note: Enter debits before credits. Journal entry worksheet Record purchase of CDs on account from Music Supply for $2,100, terms 1/10, n/30. Note: Enter debits before credits. Journal entry worksheet