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On December 1, 2025. Cullumber Company had the following account balances During Decernber, the company completed the following transactions. Dec. 7 Received $3.630 cash from customers in payment of occount (no discount allowed). 12 Purchased merchandise on account from Greene Co $13,500, terms 1/10, N/30 17 Sold merchandise on account $16,600, terms 2/10,r/30. The cost of the merchandise sold was $10,400. During December, the company completed the following transactions. Dec 7 Received $3.630 cash from customers in payment of account (no discount allowed) 12. Purchased merchandise on account from Greene Co. $13.500, terms 1/10,n/30, 17 Sold merchandise on account $16,600, terms 2/10,n/30. The cost of the merchandise sold was $10,400. 19 Paid salaries $2.140. 22 Paid Greene Co, in full, less discount. 26 Recelved collections in full, less discounts, from customers billed on December 17. 31 Received $2,800 cash from customers in payment of account (no discount allowed). (a) Journalize the December transactions. (Assume a perpetual irventory system.) (Credit account 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, select "No Entry" for the account titles and enter Ofor the amounts. List all debit entries before credit entries) Date Account Titles and Explanation Debit Credit (To record sales revenue) (To record cost of goods sold)