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On December 1, 2017, Tamarisk Company had the account balances shown below. Debit Credit Cash $5,700 Accumulated Depreciation Equipment $1,200 Accounts Receivable 3,500 Accounts Payable 2,800 Inventory (3,100 x $0.50) 1,550 Owner's Capital 28,250 Equipment 21,500 $32,250 $32,250 The following transactions occurred during December. Dec. 3 Purchased 4,300 units of inventory on account at a cost of $0.65 per unit. 5 Sold 4,800 units of inventory on account for $0.90 per unit. (It sold 3,100 of the $0.50 units and 1,700 of the $0.65.) 7 Granted the December 5 customer $90 credit for 100 units of inventory returned costing $150. These units were returned to inventory. 17 Purchased 2,300 units of inventory for cash at $0.80 each. 22 Sold 2,100 units of inventory on account for $0.95 per unit. (It sold 2,100 of the $0.65 units.) Adjustment data: 1. Accrued salaries payable $300. 2. Depreciation $100 per month. (a) Journalize the December transactions and adjusting entries, assuming Tamarisk uses the perpetual inventory method. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit (To record sales revenue.) (To record cost of goods sold.) (To record sales returns.) (To record cost of sales returns.) (To record sales revenue.) (To record sales returns.) (To record cost of sales returns.) (To record sales revenue.) (To record cost of goods sold.) (To record accrued expense.) (To record depreciation expense.)