Griffin Shoe Company records Sales Returns and Allowances, Sales Discounts, and Credit Card Discounts as contra$-$revenues.

July $12$ Sold merchandise to customer at factory store who charged the $$800$ purchase on her

American Express card. American Express charges a $3$ percent credit card fee. Cost of

goods sold was $$675.$

July $15$ Sold merchandise to Customer $T$ at an invoice price of $$5,500$; terms $\frac{1}{10},\frac{n}{30}.$ Cost of

goods sold was $$2,750.$

July $20$ Collected cash due from Customer T$.$

July $21$ Before paying for the order, a customer returned shoes with an invoice price of $$1,100$;

cost of goods sold was $$660.$

Complete the following table by entering the amounts of the effects of each transaction, including the related cost of goods sold.

Note: Indicate decreases with a minus sign.