Oriole distributes suitcases to retail stores and extends credit terms of 1/10,n/30 to all of its customers. At the end of June, Oriole's inventory consisted of suitcases costing E1,600. During the month of July, the following merchandising transactions occurred. July 1 Purchased suitcases on account for 1,400 from Trunk Manufacturers, FOB destination, terms 2/10, n/30. The appropriate party also made a cash payment of 100 for freight on this date. 3 Sold suitcases on account to Satchei World for 2,400. The cost of sultcases sold was 1,800. 9 Paid Trunk Manufacturers in full. 12 Received payment in full from Satchel World. 17 Sold suitcases on account to Lady GoGo for 1,800. The cost of the suitcases sold was 960. 18 Purchased suitcases on account for 2,000 from Holiday Manufacturers, FOB shipping point, terms 1/10, n/30. The appropriate party also made a cash payment of E130 for freight on this date. 20 Received 6320 credit (including freight) for suitcases returned to Holiday Manufacturers. 21 Received payment in full from Lady GoGo. 22 Sold suitcases on account to Vagabond for 2,100. The cost of suitcases sold was 1,000. 30 Paid Holiday Manufacturers in full. 31 Granted Vagabond 320 credit for sultcases returned costing 170. Oriole's chart of accounts includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Inventory. No. 201 Accounts Payable, No. 401 Sales Revenue, No, 412 Sales Returns and Allowances, No. 414 Sales Discounts, and No. 505 Cost of Goods Sold. Journalize the transactions for the month of July for Oriole using a perpetual inventorysystem. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) (To record cost of merchandise sold) July 12% July 17% July 180 (To record credit sale) July 200 (To record cost of merchandise sold) July 21% (To record purchase of suitcases) July 22% (To record freight paid) July 30% July 310 July 31 July 31 o (To record credit sale) (To record cost of merchandise sold) (To record merchandise returned) (To record cost of merchandise returned)