$[$The following information applies to the questions displayed below.$]$

At the beginning of July, Fick$\_3$D Corporation has a balance in inventory of $$2,800$ of $3$D printing accessories. The following transactions occur during the month of July.

July $3$ Purchase inventory on account from Wholesale $3$D for $$1,700,$ terms $110/$

$,$ n$30/$

$.$

July $4$ Pay cash for freight charges related to the July $3$ purchase from Wholesale $3$D$,$ $$100.$

July $9$ Return incorrectly ordered $3$D printing accessories to Wholesale $3$D and receive credit, $$300.$

July $11$ Pay Wholesale $3$D in full.

July $12$ Sell $3$D printing accessories to customers on account, $$4,600,$ that had a cost of $$2,400.$

July $15$ Receive full payment from customers related to the sale on July $12.$

July $18$ Purchase $3$D printing accessories on account from $3$D Supply for $$2,500,$ terms $110/$

$,$ n$30/$

$.$

July $22$ Sell $3$D printing accessories to customers for cash, $$3,600,$ that had a cost of $$1,900.$

July $28$ Return $3$D printing accessories to $3$D Supply and receive credit of $$180.$

July $30$ Pay $3$D Supply in full.

Required:

$1.$ Assuming Fick$\_3$D uses a perpetual inventory system, determine the financial statement effects for each of the transactions.