I am super stuck on this. I dont know what the remaining ones will be as there are 14 parts remaining. I put what I think the answer is. thank you for the help!

X CYU5-1 (similar to) E Question Help Suppose Snow Day Air Conditioner Company engaged in the following transactions during June of the current year Click the icon to view the transactions More Info Requirement Journalize the transactions Assume Snow Day uses a perpetual inventory system. The company estimates sales returns at the end of each month Date Accounts and Explanation Debit Credit Jung Accounts Payable Merchandise Inventory 1,000 1.000 Jun Returned inventory to seller (vendor) Jun 12 Sold goods for cash $950 (cost, $570) Begin by preparing the entry to journalize the sale portion of the transaction Do not record the expense related to the sale We will do that in the Date Accounts and Explanation Debit Credit 3 Purchased inventory on account with credit terms of 5/10, VEOM $2,000 9 Returned 50% of the inventory purchased on June 3 it was defective 12 Sold goods for cash. $950 (cost, $570) 15 Purchased goods for $13,000 on account Credit terms were 2/15, 130 16 Paid a $180 freight bil on goods purchased 17 Sold inventory for $3,000 cash (cost, $2.740) 18 Sold inventory for $1,900 on account with credit terms of 5/10, 1/30 (cost, 51,140) 22 Received returned goods from the customer of the June 17 sale, $1,400 (cost, $840) 24 Paid supplier for goods purchased on June 15 28 Received cash in ful settlement of the account from the customer who purchased inventory on June 18 29 Paid the amount owed on account from the purchase of June 3 30 The company estimated that $580 of merchandise sold will be returned with a cost of $280. Jun 12 Cash Sales Revenue Cash sale Print Done Choose from any list or enter any number in the input fields and then click Check Answer. 1 A parts Final Check ppose Snow Day Air Conditioner Company engaged in the following transactions during June of the current year (Click the icon to view the transactions) 2.000 quirement umalize the transactions Assume Snow Day uses a perpetual inventory system. The company estimates sales retums at the end of each month in 3 Purchased inventory on account with credit terms of 5/10, NEOM $2,000 * More Info Date Accounts and Explanation Debit Credit un 3 Merchandise Inventory 2,000 Accounts Payable un 3 Purchased inventory on account with credit terms of 5/10, IEOM, $2,000 9 Returned 50% of the inventory purchased on June 3. It was defective 12 Sold goods for cash, $950 (cost, 5570) 15 Purchased goods for $13,000 on account Credit terms were 2/15, 1/30 Purchased inventory on account 16 Pada $180 freight bill on goods purchased 17 Sold inventory for $3,000 cash (cost, $2,740) Jun 9 Returned 50% of the inventory purchased on June 3. It was detective 18 So inventory for $1,900 on account with credit terms of 5/10.1030 (COM $1,140 Debit Accounts and Explanation Credit Date 22 Received returned goods from the customer of the June 17 sale $1,400 (cost, $840). 24 Paid supplier for goods purchased on June 15 Jun 9 Accounts Payable 28 Received cash in full sement of the account from the customer who purchased inventory 1 000 Merchandise Inventory on June 18 29 Paid the amount owed on account from the purchase of June 3 30 The company estimated that 5580 of merchandise sold will be returned with a cost of $200 Returned inventory to servendor) Print Done Choose from any list or enter any number in the input fields and then click Check Answer. Final Check