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On December 1,2022, Cullumber Distributing Company had the following account balances. During December, the company completed the following summary transactions. Dec. 6 Paid $1,600 for salaries due employees, of which $600 is for December and $1,000 is for November salaries payable. 8 Received $1,900 cash from customers in payment of account (no discount allowed). 10 Sold merchandise for cash $5,500. The cost of the merchandise sold was $3,600. 13 Purchased merchandise on account from Hecht Co. $6,400, terms 2/10,n/30. 15 Purchased supplies for cash $2,000. 18 Sold merchandise on account $9,600, terms 3/10,n/30. The cost of the merchandise sold was $6,300. 20 Paid salaries $1,200. 23 Paid Hecht Co, in full, less discount. 27 Received collections in full, less discounts. from customers billed on December 18. Journalize the December transactions using a perpetual inventory system. (Credit occount titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Cost of Goods Sold Inventory (To record cost of goods sold.) Dec. 13 v Inventory Dec. 15 \begin{tabular}{|l|} \hline Accounts Payable \\ \hline Supplies \\ \hline \end{tabular} Accounts Receivable (To record the sales revenue.) Cost of Goods Sold (To record cost of goods sold.) Salaries and Wages Expense Dec 27 Cash Sales Discounts Accounts Receivable