untin Score: 0 of 1 pt 2 of 3 (1 complete) HW Score: 19.05%, 0.57 013 pts E4-17A (similar to) Question Help * On July 14, 2016, Willy's Car Repair, Inc., sold $3,100 of inventory (cost is $1,000) on account to one of its customers. The terms were 3/10, n/30, FOB destination. On July 16, Willy's Car Repair, Inc., paid freight charges of $225 related to the delivery of the goods sold on July 14. On July 20, $600 of goods (cost is S350) were returned by the customer. On July 23, Willy's Car Repair, Inc., received payment in full from the customer by the customer. On Requirement 1. Journalize all necessary transactions for Willy's Car Repair, Inc. Omit explanations. (Record debits first, then credits. Exclude explanations from any journal entries.) Let's start by journalizing the revenue from the July 14, 2016 sale of inventory. (Do not yet record the cost related to the sale. We will do this in the next journal entry.) Journal Entry Date Accounts Debit Credit Jul 14 Incorrect:0 Choose from any list or enter any number in the input fields and then click Check