I need all entries from July 3-July 30th

Required information Problem 6-3A Record transactions and prepare a partial income statement using a perpetual inventory system (LO6-2, 6-5) The following information applies to the questions displayed below.) At the beginning of July, CD City has a balance in Inventory of $3,300. The following transactions occur during the month of July July 3 Purchase CDs on account from wholesale Music for $2,200. terms 1/10, 1/30 July 4 Pay cash for freight charges related to the July 3 purchase fron Wholesale Music, $120. July 9 Return incorrectly ordered cos to wholesale Music and receive credit, $200 July 11 Pay Wholesale Music in full. July 12 Sell CDs to customers on account, 55,600, that had a cost of $2,900. July 15 Receive full payment from customers related to the sale on July 12. July 18 Purchase CDs on account from Music Supply for $3,000, terms 1/10, n/30. July 22 Sell CDs to customers for cash, 54,100, that had a cost of $2,400. July 28 Return CDs to Music Supply and receive credit of $280 July 30 Pay Music Supply in full. Problem 6-3A Part 1 Required: 1. Assuming that CD City uses a perpetual inventory system, record the transactions (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Required information Journal entry worksheet Record purchase of CDs on account from Wholesale Music for $2,200, terms 1/10, n/30. Note: Enter debits before credits Date Debit Credit July 03 General Journal Inventory Accounts Payable 2,200 2,200 Record entry Clear entry View general journal CD Prey 1 2 of 5 Completed hominid....doc Open file