Super Copy Co. is an office supply store. The company uses a perpetual inventory system.

I only need help for July 8th. I need the account name, the account isn't cost of goods sold or sales discounts. Also, I need the two boxed red's under credit.

Super Copy Co. is an office supply store. The company uses a perpetual inventory system. July 1 Purchased four Doni copying machines on account from Doni Corp. Total invoice price was $3,200 per machine 12,800 total terms of 2/10, nV30. These machines are intended for resale. 3 Found one of the Doni copiers to be defective and retumed it to Doni, thus reducing the amount owed. 8 Paid the amount owed to Doni Corp 9 Sold on account one of the Doni copiers to Cross Realty. The sales price was $6,400, terms 6/10, nV60. 19 Received full payment from Cross Record the above transactions in the company's general ournal. To conserve space, omit the written explanations which normally should accompany the entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit duly 1 TT Invento 12800 Accounts Payable 3200 5 E1200 Inventory July 8 v TT Accounts Payable