not sure if the first ones I did are correct or not..thank you!

Sundance Systems has the following transactions during July. July 5 Purchases 32 LCD televisions on account from Red River Supplies for $2,100 each, terms 3/10, n/30. July 8 Returns to Red River four televisions that had defective sound. July 13 Pays the full amount due to Red River. July 28 Sells remaining 28 televisions from July 5 for $2,600 each on account. Required: Record the transactions of Sundance Systems, assuming the company uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 3 4 5 > Record purchase of 32 LCD televisions on account from Red River Supplies for $2,100 each, terms 3/10, n/30. Note: Enter debits before credits. Date General Journal Debit Credit July 05 67,200 Inventory Accounts Payable 67,200 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record return to Red River four televisions that had defective sound. Note: Enter debits before credits. Date General Journal Debit Credit July 08 4,200 Accounts Payable Inventory 4,200 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record payment of the full amount due to Red River. Note: Enter debits before credits. Date General Journal Debit Credit July 13 Accounts Payable 63,000 Cash 61,100 Record entry Clear entry View general journal Required: Record the transactions of Sundance Systems, assuming the company uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 3 4 5 Record the sale of inventory on account. Note: Enter debits before credits. Date General Journal Debit Credit July 28 Record entry Clear entry View general journal Required: Record the transactions of Sundance Systems, assuming the company uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the cost of inventory sold. Note: Enter debits before credits. Date General Journal Debit Credit July 28 Record entry Clear entry View general journal