The following transactions were selected from among those completed by Bear's Retail Store: Nov. 20 Sold two items of merchandise to Cheryl Jahn, who paid the $400 sales price in cash. The goods cost Bear's $300. 25 Sold 20 items of merchandise to Vasko Athletics at a selling price of $4,000 (total); terms 3/10, n/30. The goods cost Bear's $2,500. 28 Sold 10 identical items of merchandise to Nancy's Gym at a selling price of $6,000 (total); terms 3/10, n/30. The goods cost Bear's $4,000. 29 Nancy's Gym returned one of the items purchased on the 28th. The item was in perfect condition and credit was given to the customer. Dec. 6 Nancy's Gym paid the account balance in full. 30 Vasko Athletics paid in full for the invoice of November 25. Required: Prepare journal entries to record the transactions, assuming Bear's Retail Store uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Credit No | 1 Date Nov. 20 General Journal Cash Sales Revenue Debit 400 400 2 Nov. 20 300 Cost of Goods Sold Inventory 300 3 Nov.25 4,000 Inventory Accounts Payable 4,000 sk 8% os se os os Nov. 25 Cost of Goods Sold Inventory 2,500 2,500 5 Nov. 28 6,000 Inventory Accounts Payable 6,000 6 Nov. 28 Cost of Goods Sold Inventory 4,000 4,000] 7 Nov. 29 600 Sales Returns and Allowances Cash 600) 8 Nov. 29 600X Inventory Cost of Goods Sold 600X Dec. 6 Cash Sales Discounts Accounts Receivable os ass ss 5,292X 108X 6,000x 10 Dec. 30 4,000 Cash Accounts Receivable 14,000