Penect Camera Shop had the following transactions for the month of August 20X1 Aug. 1 Purchased cameras for $4,300 plus a freight charge of $240 from the Mason Company. Invoice 532, dated July 29, net payable in 60 days. 6 Purchased color film for $515 from Digital Products, Invoice 989, dated August 4, net payable in 30 days. 10 Purchased camera cases for $965 from Raven Leathers, Invoice 668, dated August 8; terms are 2/10, n/30. 15 Returned defective cameras to Mason Company and received Credit Memorandum 205 for $620. The cameras were originally purchased on Invoice 532 of July 29. 20 Purchased cameras for $3,775 plus freight of $130 from the Braemer Cameras, Invoice 2093, dated August 18; terms are 1/10, n/60 23 Received Credit Memorandum 597 for $100 from Raven Leathers. The amount is an allowance for slightly damaged but usable goods purchased on Invoice 668 of August 8. Prepare journal entries to record the above transactions assuming the company uses the periodic inventory system to keep track of its inventory. View transaction list Journal entry worksheet 2. 5 3 4 6 They > Purchased cameras for $4,300 plus a freight charge of $ 240 from the Mason Company, Invoice 532, dated July 29, net payable in 60 days. Note: Enter debits before credits. Debit General Journal Date Credit Aug. 1. 20X1 Record entry Clear entry View general journal Journal entry worksheet th Purchased camera cases for $965 from Raven Leathers, Invoice 668, dated August 8; terms are 2/10, n/30. Note: Enter debits before credits. Date General Journal Debit Credit Aug. 10. 20X1 Record entry Clear entry View general jouwmax Journal entry worksheet 1 2 5 6 > Returned defective cameras to Mason Company and received Credit Memorandum 205 for $620. The cameras were originally purchased on Invoice 532 of July 29. Note: Enter debits before credits. Date General Journal Debit Credit Aug. 15. 20X1 G Purchased cameras for $3,775 plus freight of $130 from the Braemer Cameras, Invoice 2093, dated August 18; terms are 1/10, n/60. Note: Enter debits before credits. Date General Journal Debit Credit Aug. 20. 20X1 Record entry Clear entry View general journal Received Credit Memorandum 597 for $100 from Raven Leathers. The amount is an allowance for slightly damaged but usable goods purchased on Invoice 668 of August 8. Note: Enter debits before credits. Date General Journal Debit Credit Aug. 23, 20X1 Record entry Clear entry View general journal