July 14, 2018, Ha pion Fkwer ShopInc., sold S3,000 of inventory (cool h $1,400) on account to one dis antonen The tenns-e yto,N30rcedestation Onhly 16, Hanpinllowe Shophe,_bgd dam of $165 related to the delivery of the goods sold on July 14 On July 20, 5400 all goeds (cost is 5250) were retarned by the customer On July 23, Hampton lower Shop. Inc, recelved payment in Fom te canones Read the requkremen De not yet recordbacost nMd tothe sale Wewu do Ninth. red ounal Start bypumakingrevenue fromthe J ly 14 sale of inventory entry) ecord debits&stthen ads Exclude explanas sfrom any purnal ethies Journal Entry Debit 3,000 14 Accounts recelvable 3.000 ournalize Hampton Flower Shop's cost of goods sold on July 14 Journal Entry Debit Credit Date Accounts 1400 14 Cost of goods sold