John's Specialty Store uses a periodic inventory system. The following are some inventory transactions for the month of May: 1. John's purchased merchandise on account for $6,600. Freight charges of $1,100 were paid in cash. 2. John's returned some of the merchandise purchased in (1). The cost of the merchandise was $1,400 and John's account was credited by the supplier 3. Merchandise costing $3,600 was sold for $6,800 in cash. Required: Prepare the necessary journal entries to record these transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 3 3 4 5 shes Record the payment of freight charges for $1,100. Note: Enter debits before credits Transaction General Journal Debit Credit 1b Record entry Clec: entry View general journal View transaction list Journal entry worksheet Record the return of merchandise purchased on account costing $1,400. Note: Enter debits before credits General Journal Debit Credit Transaction 02 Record entry Clee entry View general journal View transaction list Journal entry worksheet Record the sale of merchandise for $6,800 in cash. Note: Enter debits before credits. Debit General Journal Transaction Credit 3a View general journal Record entry Clec: entry Pok journal entry required" in the first account me . View transaction list ht Journal entry worksheet at