This Test: 100 pts possible On July 14, 2018, Kelley's Art Workshop, Inc., sold $3,300 of inventory (cost is $1,000) on account to one of its oustomers. The terms wore 1/10, n/30, FOB destination. On July 16, Kelley's Art Workshop, Inc., paid freight charges of $195 related to the delivery of the goods sold on July 14. On July 20, $600 of goods (ost is $500) were returned by the customer. On July 23, Kelley's Art Workshop, Inc., received payment in full from the customer. Read the requirement Start by journalizing the revenue from the July 14 sale of inventory. (Record debits first, then credits. Exclude explanations from any joumal entries Do not yet record the cost related to the sale. We will do this in the next joumal entry.) Journal Entry Date Accounts Debit Credit Jul 1 Journalize Kelley's Art Workshop's cost of goods sold on July 14 ussion co Journal Entry Accounts Debit Credit Date Jul 14 0% payment Choose from any list or enter any number in the input fields and then continue to the next question 18