into Garrett BOOK Store ente necessary entries, assuming use of the perpetual inventory system. UPLOAD YOUR ANSWER AS A PDF FILE. 7/6 Purchased $1,400 of merchandise on credit, terms n/30. 7/8 Returned $300 of the items purchased on July 6. 7/9 Paid freight charges of $110 on the items purchased on July 6. 7/19 Sold merchandise on credit for $2,200, terms 2/10, n/30. The merchandise had an inventory cost of $1,100. 7/22 of the merchandise sold on July 19, $400 of it was returned. The items had cost the store $200 7/24 Received payment in full from the customer of July 19. 7/25 Paid for the merchandise purchased on July 6. 7/2 Purchased $3,200 of merchandise on credit, terins 2/10,n/30. 17 7 7/31 7/19 Sold merchandise on credit for $2,200, terms 2/10, n/30. The merchandise had an inventory cost of $1,100. 7/22 of the merchandise sold on July 19, $400 of it was returned. The items had cost the store $200 7/24 Received payment in full from the customer of July 19. 7/25 Paid for the merchandise purchased on July 6. 7/2 Purchased $3,200 of merchandise on credit, terms 2/10,n/30. 2 7/31 Paid for the merchandise purchased on July 27. Attach File Browse Local Files