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Required information [The following information applies to the questions displayed below.) At the beginning of June, Circuit Country has a balance in inventory of $2,200. The following transactions occur during the month of June. June 2 Purchase radios on account from Radio World for $1,900, terms 1/15, n/45. June 4 Pay cash for freight charges related to the June 2 purchase from Radio World, $240. June 8 Return defective radios to Radio World and receive credit, $400. June 10 Pay Radio World in full. June 11 Sell radios to customers on account, $3,400, that had a cost of $2,400. June 18 Receive payment on account from customers, $2,400. June 20 Purchase radios on account from Sound Unlimited for $3,000, terms 3/10, n/30. June 23 Sell radios to customers for cash, $4,500, that had a cost of $2,800. June 26 Return damaged radios to Sound Unlimited and receive credit of $500. June 28 Pay Sound Unlimited in full. Required: 1. Assuming that Circuit Country uses a perpetual inventory system, record the transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1. Assuming that Circuit Country uses a perpetual inventory system, record the transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Answer is not complete. No Date General Journal Debit Credit 1 June 02 1.900 Cash Accounts Payable ol 1.900 2 June 04 x 240 Freight-in Cash O 240 3 > June 08 400 Accounts Payable Purchase Returns DO 400 4 June 10 1,500 Accounts Payable Purchase Discounts Cash oleon 30 x 1.470 X JO 5 June 11 3.400 Accounts Receivable Sales Revenue 3.400 6 June 11 2.400 Purchases Accounts Payable 2.400 7 June 18 Cash 2.400 OOO Accounts Receivable 2.400 8 June 20 3,000 Cash Sales Revenue 3,000 la 9 June 23 Sales Returns 4.500 Cash 4.500 10 June 23 Sales Allowances 2.800 Cash 2.800 11 June 26 500 Accounts Payable Purchase Returns 500 JO 12 June 28 2.900 X Accounts Payable Cash 2.900 X Journal entry worksheet 1 2 3 4 5 6 7 8 12 Record purchase of radios on account from Radio World for $1,900, terms 1/15, n/45. Note: Enter debits before credits. Credit Date June 02 General Journal Cash Accounts Payable Debit 1,900 1,900 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 CO 6 7 8 12 > Record payment of cash for freight charges related to the June 2 purchase from Radio World, $240. Note: Enter debits before credits. General Journal Debit Credit Date June 04 240 Freight-in Cash 240 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 8 12 > Record return of defective radios to Radio World and receive credit, $400. Note: Enter debits before credits. Debit Credit Date June 08 General Journal Accounts Payable Purchase Returns 400 400 Record entry Clear entry View general journal Journal entry worksheet Record payment to Radio World in full. Note: Enter debits before credits. Credit Date June 10 Debit 1,500 General Journal Accounts Payable Purchase Discounts Cash 30 1,470 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 8 12 > Sell radios to customers on account, $3,400, that had a cost of $2,400. Record the sale of inventory on account. Note: Enter debits before credits. Debit Credit Date June 11 General Journal Accounts Receivable Sales Revenue 3,400 3,400 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 8 12 Sell radios to customers on account, $3,400, that had a cost of $2,400. Record the cost of inventory sold. Note: Enter debits before credits. Date Debit Credit June 11 General Journal Purchases Accounts Payable 2,400 2,400 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 8 12 Record receipt of payment on account from customers, $2,400. Note: Enter debits before credits. Credit Date June 18 General Journal Cash Accounts Receivable Debit 2,400 2,400 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 8 12 Record receipt of payment on account from customers, $2,400. Note: Enter debits before credits. Credit Date June 18 General Journal Cash Accounts Receivable Debit 2,400 2,400 Record entry Clear entry View general journal Journal entry worksheet 1 2 3 4 5 6 7 8 12 > Record purchase of radios on account from Sound Unlimited for $3,000, terms 3/10, n/30. Note: Enter debits before credits. Debit Credit Date June 20 General Journal Cash Sales Revenue 3,000 3,000 Record entry Clear entry View general journal Journal entry worksheet 1 4 5 6 7 8 8 9 12 Sell radios to customers for cash, $4,500, that had a cost of $2,800. Record the sale of inventory for cash. Note: Enter debits before credits. General Journal Credit Date June 23 Debit 4,500 Sales Returns Cash 4,500 Record entry Clear entry View general journal Journal entry worksheet 1 5 6 7 8 9 10 12 > Sell radios to customers for cash, $4,500, that had a cost of $2,800. Record the cost of inventory sold. Note: Enter debits before credits. Debit Credit Date June 23 General Journal Sales Allowances Cash 2,800 2,800 Record entry Clear entry View general journal Journal entry worksheet 1 5 6 7 8 8 9 10 11 12 Record return of damaged radios to Sound Unlimited and receive credit of $500. Note: Enter debits before credits. Debit Credit Date June 26 General Journal Accounts Payable Purchase Returns 500 500 Record entry Clear entry View general journal Journal entry worksheet 1 5 6 7 8 9 10 11 12 Record payment to Sound Unlimited in full. Note: Enter debits before credits. Date Debit Credit June 28 General Journal Accounts Payable Cash 2,900 2,900 Record entry Clear entry View general journal