Required information [The following information applies to the questions displayed below.) Sundance Systems has the following transactions during July. July 5 Purchases 44 LCD televisions on account from Red River Supplies for $2,700 each, terms 4/10, n/30. July 8 Returns to Red River two televisions that had defective sound. July 13 Pays the full amount due to Red River. July 28 Sells remaining 42 televisions from July 5 for $3,200 each on account. Required: 1. Record the transactions of Sundance Systems, assuming the company uses a periodic inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet 1 2 3 4 07 5 > Record payment of the full amount due to Red River. Note: Enter debits before credits. Date General Journal Debit Credit July 13 Record entry Clear entry View general journal ! Required information Journal entry worksheet Record the sale of inventory account. Note: Enter debits before credits. Date General Journal Debit Credit July 28 Record entry Clear entry View general journal Journal entry worksheet Record the cost of inventory sold. Note: Enter debits before credits. General Journal Debit Credit Date July 28 Record entry Clear entry View general journal