The following transactions were selected from the records of Evergreen Company: July 12 Sold merchandise to Wally Butler, who paid the $1,400 purchase with cash. The goods cost Evergreen Company $840. July 15 Sold merchandise to Claudio's Chair Company at a selling price of $5,300 on terms 3/10, n/30. The goods cost Evergreen Company $3,710. July 16 Sold merchandise to Otto's Ottomans at a selling price of $3,150 on terms 3/10, n/30. The goods cost Evergreen Company $1,980. July 23 Received cash from Claudio's Chair Company for the amount due from July 15. July 31 Received cash from Otto's Ottomans for the amount due from July 16. Required: Prepare journal entries to record the transactions, assuming Evergreen Company records discounts using the net method in a perpetual inventory system. Forfeited discounts are recorded as Other Revenue. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to the nearest whole dollar amount.) View transaction list Journal entry worksheet 1 2 3 Date July 23 Note: Enter debits before credits. 4 5 Cash Sales Discounts Accounts Receivable Record the receipt of cash due from Claudio's Chair Company for the sale made on July 15. General Journal 6 7 8 Debit Credit

The following transactions were selected from the records of Evergreen Company: July 12 Sold merchandise to Wally Butler, who paid the $1,400 purchase with cash. The goods cost Evergreen Company S84e. July 15 Sold merchandise to Claudio's Chair Company at a selling price of $5,300 on teras 3/10,n/30. The goods cost Evergreen Company $3,710. July 16 Sold merchandise to Otto's ottomans at a selling price of $3,150 on terns 3/10,n/30. The goods cost Evergreen Company $1,980. July 23 Received Cash from Claudio's Chair Company for the amount due from July 15. July 31 Received cash from otto's ottomans for the anount due from July 16. Required: Prepare journal entries to record the transactions, assuming Evergreen Company records discounts using the net method in a perpetual inventory system. Forfeited discounts afe recorded as Other Revenue. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to the nearest whole dollar amount.) Journal entry worksheet Note: Enter gebits befort credits