Selected transactions follow for Ceradyne Sports Ltd. during the companys first month of business. The company expects a return rate of 8% and uses a perpetual inventory system.

Feb.	2		Sold $1,139 of merchandise to Andrew Noren on account, terms n/30. The goods had cost Ceradyne $768.
	4		Andrew Noren returned for credit $141 of the merchandise purchased on February 2. The goods had cost Ceradyne $86 and they were returned to inventory.
	5		Sold $753 of merchandise to Dong Corporation on account, terms n/30. The goods had cost Ceradyne $486.
	8		Sold $841 of merchandise to Michael Collins for cash. The goods had cost Ceradyne $625.
	10		Sold $925 of merchandise to Rafik Kurji account, terms n/30. The goods had cost Ceradyne $680.
	22		Dong Corporation paid its account in full.
	24		Andrew Noren purchased an additional $692 of merchandise on account, terms n/30. The goods had cost Ceradyne $411.
	27		Sold $1,725 of merchandise to Batstone Corporation, terms n/30. The goods had cost Ceradyne $1,098.
	28		Andrew Noren paid $998 on account.

please do dates, and in order. red is wrong not sure what blank space is?

Prepare the journal entries to record each of the above transactions. (List all debit entries before credit entries. 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 for the amounts. Round answers to the nearest whole dollar, eg. 5,275.) Date Debit Credit Account Titles and Explanation Accounts Receivable Feb. 2 1139 Sales (To record sales) ) Cost of Goods Sold 768 Inventory (To record cost of goods sold) Feb.4 Sales 141 Accounts Recevable (To record sales returns) ) Inventory 86 Cost of Goods Sold (To record cost of goods returned) Feb.5 Accounts Receivable 753 Sales (To record sales) Cost of Goods Sold 486 Inventory (To record cost of goods sold) Feb. 8 Cash 841 Sales ( (To record sales) Cost of Goods Sold 625 w Inventory (To record cost of goods sold) Feb. 10 Cash 925 Sales