NorthWave Products has provided you with the following transactions for the month of July 2019. Jul 8 Purchased $230,100 of inventory on account, terms 2/10, net 30 Jul 10 A portion of the inventory from the above purchase was defective. NorthWave returned $410 worth of inventory to the supplier. Jul 12 Sold $106,300, of products to SouthShore on account, terms 2/10, net 30; cost of goods sold was $42,520 for this transaction. Jul 14 Customer from Jul 12 purchase paid their amount owing and claimed their discount. Jul 21 A customer returned $1,460 of goods purchased on account. The cost of goods sold for the returned inventory is $876. Jul 22 Purchased goods from EastCoast Products on account for $19,100 with terms of 3/10, net 30. Jul 23 Made a cash sale of $9,500 The cost of goods sold for this transaction was $5,700. Jul 25 Took advantage of discount offered and paid up amount owing to EastCoast Products from Jul 22 purchase. Required Prepare the journal entries to record the above transactions. Assume the company uses the perpetual inventory system. Do not enter dollar signs or commas in the input boxes. Round your answers to the nearest whole number. For transactions that have 2 debits or 2 credits, enter the accounts in alphabetical order. Date Account Title and Explanation Jul 8 Jul 10 Purchased inventory on account Returned defective goods Debit Credit Jul 12 Jul 12 Record sales on account Jul 14 Record cost of goods sold for above sale Jul 21 Record sales discount provided for customer Jul 21 Customer returned goods Jul 22 Record cost of goods sold for above return Jul 23 Purchased goods on account Record sales for cash Jul 23 Jul 25 Record cost of goods sold for above sale Paid amount owing to EastCoast