The following transactions were selected from the records of Evergreen Company: July 12 Sold merchandise to Wally Butler, who paid the $2,500 purchase with cash. The goods cost Evergreen Company $1,500. July 15 Sold merchandise to Claudio's Chair Company at a selling price of $6,000 on terms 3/10, n/30. The goods cost Evergreen Company $4,200. July 16 Sold merchandise to Otto's Ottomans at a selling price of $3,500 on terms 3/10, n/30. The goods cost Evergreen Company $2,210. 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.) Answer is not complete. No Date General Journal Debit Credit 1 July 12 2,500 Cash Sales Revenue 2,500 2 July 12 Cost of Goods Sold 1,500 Answer is not complete. No Date General Journal Credit Debit 2,500 1 July 12 Cash Sales Revenue 2,500 2 July 12 1,500 Cost of Goods Sold Inventory 1,500 3 July 15 6,000 Accounts Receivable Sales Revenue O 6,000 4 July 15 4,200 Cost of Goods Sold Inventory >> 4,200 5 July 16 3,500 Accounts Receivable Sales Revenue 3,500 6 6 July 16 Cost of Goods Sold 1900 4 July 15 4,200 Cost of Goods Sold Inventory 4,200 5 July 16 3,500 Accounts Receivable Sales Revenue 3,500 6 July 16 1,900 Cost of Goods Sold Inventory 1,900 % 7 July 23 Cash Sales Discounts Accounts Receivable 5,820 180 X 6,000 8 July 31 Cash Sales Discounts Accounts Receivable 3,395 X 105 3,500