Marigold Warehouse distributes witcayc to retall stores and extends credit terms of N30 to all of its customers. Marigold Warchouse . system and the earnings approach. At the erid of June. its inventory consisted of 25 suitcases purchased at 530 each. During the mor infy. the following merchandising transactions occurred: July 1 Purchased 50 suitcases on account for $10 each from TrunkManufacturers, terms n/30, FOB destination 2 The correct company paid $130 freight on the fuly 1 purchase. 4 Recelved $150 credit for five suitcases returned to TrunkManufacturers because they wei lamaged. 10 Sold 45 suitcases that cost $30 exch to Satchet World for $80 eachon account. 12 Issued a $400 credit for five suitcases returned by Satchel World because they were the wrong colour. The suitcases were returned to inventory. 15 Purchased 60 additional suitcases from Trunk Manufacturers for $2750 each, terms n/30, FOB shipping point. 18. Paid $150 freight to AA Trucking Company for merchandise purchased from Trunk Manutacturers. 21 Sold 54 suitcises that cost $30 each to Fly. By-Night for $80 each on account. 23 Gave Fly-By-Night a $160 credit for two returned suitcases. The suitcases had been damaged and were sent to the recyclers, 30 Paid Trunk Manufacturers for the July 1 purchase. 31 Received balance owing from Satchel World. Record the transactions for the month of July for Marisold Warehouse. ICredit account Eities are automoticaly indented when the amount is entered. Do not indent monually. If no entry is required, select "No Entry' for the occount tities and eriter O for the arnounts. Record joumal entries in the order prosented in the probiem Lst alf debit entrles before oreditentries)