Sundance Systems has the following transactions during July. July 5 Purchases 34 LCD televisions on account from Red River Supplies for $2,200 each, terms 2/10, 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 32 televisions from July 5 for $2,700 each on account. Required: Record the transactions of Sundance Systems, assuming the company uses a perpetual inventory system. (If no entry is required fo transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry worksheet < 1 2 3 4 5 Record purchase of 34 LCD televisions on account from Red River Supplies for $2,200 each, terms 2/10, n/30. Note: Enter debits before credits. Date July 05 General Journal Debit Credit View general journal Record entry Clear entry Journal entry worksheet < 1 CN 3 4 5 Record the return to Red River of two televisions that had defective sound. Note: Enter debits before credits. Date July 08 General Journal Debit Credit View general journal Record entry Clear entry > Journal entry worksheet < 1 2 3m 4 5 Record payment of the full amount due to Red River. Note: Enter debits before credits. Date July 13 General Journal Debit Credit View general journal Record entry Clear entry > Journal entry worksheet < 1 2 3 5 Record the sale of all inventory purchased on July 5 (less those returned on July 8) for $2,700 on account. Note: Enter debits before credits. Date General Journal Debit Credit July 28 Record entry Clear entry View general journal Journal entry worksheet < 1 2 3 4 Record the cost of inventory sold. Note: Enter debits before credits. Date July 28 G General Journal Debit Credit Record entry Clear entry View general journal