Crane distributes suitcases to retail stores and extends credit terms of 1/10,/30 to all of its customers. At the end of June, Crane's inventory consisted of suitcases costing 1,400. During the month of July, the following merchandising transactions accurred. July 1 Purchased suitcases on account for 1,800 from Trunk Manufacturers, FOE destination, terms 2/10, n/30. The appropriate party also made a cash payment of 90 for freight on this date. 3 Sold suitcases on account to Satchel World for 2,100. The cost of suitcases sold was 1,800. 9 Paid Trunk Manufacturers in full. 12 Received payment in full from Satchel World. 17 Sold suitcases on account to Lady GoGo for 1,800. The cost of the suitcases sald was 1,080. 18 Purchased suitcases on account for 2,200 from Holiday Manufacturers, FOB shipping point, terms 1/10, n/30. The appropriate party also made a cash payment of 120 for freight on this date. 20 Received 270 credit (including freight) for suitcases returned to Holiday Manufacturers. 21 Received payment in full from Lady GoGo. 22 Sold suitcases on account to Vagabond for 2,700. The cost of suitcases sold was 1,200. 30 Paid Holiday Manufacturers in full. 31 Granted Vagabond 320 credit for suitcases returned costing 140. Crane's chart of accounts includes the following: Na. 101Cash, Na. 112 Accounts Receivable, Na. 120 Irwentory, Na. 201 Accounts Payable, Na. 401 Sales Revenue, No. 412 Sales Returna and Allowances, No. 414 Sales Discounts, and Na. 505 Cost of Goods Sold. Journalize the transactions for the month of July for Crane using a perpetual imventory system. (Credit occount titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required