English Crystal Crockey, owned by Mathew Klean, has provided you with the following information about the transactions occurring in December 2019. This company uses the periodic inventory system Dec 2 Crystal Crockey received a shipment of gift mugs for resale from Cup Makers. The amount on the invoice is $8,300 and the stated terms are: 4/10, 1/30 Dec 5 Crystal Crockey paid $600 cash for shipping charges The manager of Crystal Crockey checked the shipped cups and found that goods worth $1,100 were defective. The defective goods were Dec 9 returned to the supplier Dec 11 Crystal Crockey paid the remaining invoice balance and, in doing so, took advantage of the early payment discount Dec 14 Crystal Crockey sold the goods to EatFresh Supermarket for $16.000 Dec 22 EatFresh Supermarket found 15% worth of items to be defective and returned these to Crystal Crockey. The goods cannot be resold. The invoice showed terms 2/10,n/60. EatFresh Supermarket paid the remaining invoice balance after taking advantage of the early Dec 28 settlement discount Do not enter dollar signs or commas in the input boxes If more than one debitor credit is used in a journal entry select the accounts in alphabetical order Bound your answers to the nearest whole number Required Prepare the journal entries to record the purchase and sales transactions Date Account Title and Explanation 2018 Debit Credit Dec 2 Record purchase of inventory Dec 5 . Record Preght in charges Dec 9 re to search i . F