On July 14, 2018, Jackie's Bakery, Inc., sold $3,100 of inventory (cost is $1,300) on account to one of its customers. The terms were 3/10, n/30, FOB destination. On July 16, Jackie's Bakery, Inc, paid freight charges of $85 related to the delivery of the goods sold on July 14. On July 20, $600 of goods (cost is $250) were returned by the customer. On July 23, Jackie's Bakery, Inc., received payment in full from the customer Read the requirement Start by journalizing the revenue from the July 14 sale of inventory. (Record debits first, then credits. Exclude explanations from any Journal entries. Do not yet record the cost related to the sale. We will do this in the next journal entry) Date Journal Entry Accounts Accounts receivable Debit Credit Jul 14 3100 Sales revenue 3100 Choose from anvist or enter animumhor in the input fields click Check Anguiar