Maeve's Store had the following transactions during December, the last month of the accounting period: Dec. 1 Sold merchandise on credit for $7,000, cost $3,000 terms 1/10, 1/30.3 Purchased merchandise for cash, $1.900. Dec 4 Purchased merchandise on credit for $5.600. terms 2/10,n/30. Dec 5 issued a credit memorandum for $600 to a customer who returned merchandise purchased November 29, cost $400. Dec 11 Received payment for merchandise sold December 1 Dec 15 Received a credit memorandum for $600 for the return of faulty merchandise purchased on December 4. Dec 18 Pald freight charges of $50 for merchandise ordered last month. Dec 23 Pald for the merchandise purchased December 4 less merchandise returned. Dec 24 Sold merchandise on credit for 59,000, terms 1/10 1/30, cost $6.500, Dec 31 Received payment for merchandise sold on December 24, Prepare general Journal entries to record these transactions, using a perpetual inventory system P 7 A- BI