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 trancactions of Sundanen Curtama anth 1 No Date July 05 Inventory Accounts Payable 2 July 08 Accounts Payable Inventory Accounts Payable General Journal Debit Credit 74,800 74,800 17,600 17,600 3 July 13 57,200 Cash 56,056 Inventory 1,144 5 4 July 28 Accounts Receivable 54,000 Sales Revenue 54,000 5 July 28 Cost of Goods Soldi Inventory 43,120 43,120