Prepare journal entries for July 2014 to record the following transactions for X-colline. Assume a perpetual inventory system Enter the transaction letter as the description when preparing a journal entry When a transaction requires two separate journal entries, use the same better for both description Dates must be entered in the format ddimmm(e. 15/Jan) a July 6 X.cell Inc sold merchandise to Dylex Corporation for 87.600 under credit terms of 2/16, n'90. FOB shipping point. The merchandise had cont 56.460 b. July 8. X-celline sold merchandise to Benson In that cost $4,335 for $5,100 cash o July 12 X-cellinc sold merchandise to Vision Consulting Inc, for $9.700 under credit terms of viso. FO shipping point. The merchandise had cost 7.760 d. July 16 Received the balance due from Dylex Corporation for the sale dated July 6 e July 16. Issued a $1.200 credit memorandum to Vision Consulting in for an allowance on goods sold on July 12 1 July 21: Received Vision Consulting inc.'s payment of the amount due from the July 12 sale Please use the and buttons to change the number of accounts (if necessary) for each journal entry General Journal Page GJ Account Explanation Debit Credit Date = TI