July 1 Purchased merchandise from Black Company for $6,000 under credit terms of 3/15, n/30, FOB shipping point, invoice dated July 1 2 Sold merchandise to Coke Co for $950 under credit terms of 3/10, n/60, FOB shipping point, invoice dated July 2 The merchandise had cost $500, 3 Paid $100 cash for freight charges on the purchase of July 1. 8 Sold merchandise that had cost $1,300 for $1,700 cash. 9 Purchased merchandise from Lane Co for $2,300 under credit terms of 3/15, n/60, FOB destination, invoice dated July 9 11 Received a $300 credit memorandum from Lane Co. for the return of part of the merchandise purchased on July 12 Received the balance due from Coke Co for the invoice dated July 2, net of the discount. 16 Paid t balance due to Black Company within the discount period. 19 Sold merchandise that cost $900 to AKP Co. for $1,350 under credit terms of 3/15, n/60, FOB shipping point, voice dated July 19 21 issued a $225 credit memorandum to AKP Co for an allowance on goods sold on July 19. 24 Pad Lane Co the balance due after deducting the discount 30 Received the balance due from AKP Co for the invoice dated July 19, net of discount. 31 Sold merchandise that cost $4,800 to Coke Co for $7,100 under credit terms of 3/10, n/60, FOB shipping point, invoice dated July 31. Prepare journal entries to record the above merchandising transactions of Bask Company, which applies perpetual inventory system (identify each receivable and payable, for example, record the purchase on July 1 in Accounts Payable-Black) (Round your answers to nearest dollar amount. Omit the "$" sign in your response) As indicated, all payments received the eligible discounts General Journal July 1 (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) Click to selec) Click to select) Y Debit Credit