Joumalize the following sales transactions for Peter Sportswear Explorations are not required. The company times sales rebus at the end of each month (Asume the company es portal inventory and recorde te not mount) Click the loon to view the transactions) Joumates the sales transactions. Explanations are not required. (record debits first, the credits Blude planter from journal arties) Ju. 1. Pero 530,000 of meer weer for cash. Con of goods sold $21,000. Begin by preparing the art to your heale portion of the transaction. Do not record the expense led to the sale. We will heat in the following the Date Accounts Deba Credit Jul 1 More info Now oumalize the expense related to the Cost of goods sold, 121.000 Date Accounts Debit M. 1 Petro 30,000 for car. Costoso 1.000 3 Persold 563,000 of women's sportswear on account creditaret/10,30 Cost of goods 6 Peter received a $4.000 ruum on damaged goods from the customer on uyt Cost of goods damage is $2.000 10 Peter receives payment from the monet Credit JU Print Done Jul 3: Pro 63.000 of women's sporton court, credit forms are 1/10,30 Cost of goods is $2,000 Begin by preparing the entry to jumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following Date Account Credit Choose from any ist or enter any number in the inputs and then continue to the next