red ones needs to be filled in

ate Account Titles and Explanation Debit 1 Inventory Credit 3040 Accounts Payable 3040 Accounts Receivable 6000 Sales 6000 Inventory (To record sales 3 Cost of Goods Sold 4080 Inventory 4080 (To record cost of goods sold) Accounts Payable 5 160 Inventory 160 Accounts Receivable 1679 Sales 1679 (To record sales) Cost of Goods Sold 1241 Inventory 1241 (To record cost of goods sold) Sales Returns and Allowances 276 Accounts Renalul lune 9 Sales Returns and Allowances 276 Accounts Receivable 274 lune 11 Inventory 1950 Accounts Payable 1950 lune 12 Cash 5880 Sales Discounts 120 lures 17 > Cash 998.4 Sales Discounts 816 lune 22 Accounts Receivable 3125 Sales 3125 June 22 Accounts Receivable 3125 Sales 3125 (To record sales) une 25 Cost of Goods Sold 2125 Inventory 2125 (To record cost of goods sold) Sales Returns and Allowances une 25 400 Accounts Receivable (To record sales returns) 406 line 25 Inventory 400 Estimated Inventory Returns 400 to record sales 2125 une 25 Cost of Goods Sold 2125 Inventory (To record cost of goods sold) Sales Returns and Allowances 400 lune 25 400 Accounts Receivable (To record sales returns) 400 lune 25 Inventory 400 Estimated Inventory Returns (To record cost of goods returned) une 29 Accounts Payable Cash