what is the journal entry for each of the 12 for this question?
Required information [The following information applies to the questions displayed below.) At the beginning of July. CD City has a balance in Inventory of $2,950. The following transactions occur during the month of July. July 3 Purchase CDs on account from Wholesale Music for $1,850, terms 2/10, n/30. July 4 Pay cash for freight charges related to the July 3 purchase from Wholesale Music, $110. July 9 Return incorrectly ordered CDs to Wholesale Music and receive credit, $200. July 11 Pay Wholesale Music in full. July 12 Sell CDs to customers on account, $4,900, that had a cost of $2,550. July 15 Receive full payment from customers related to the sale on July 12. July 18 Purchase CDs on account from Music Supply for $2,650, terms 2/10, n/30. July 22 Sell CDs to customers for cash, $3,750, that had a cost of $2,050. July 28 Return CDs to Music Supply and receive credit of $210. July, 30 Pay Music Supply in full, es Required: 1. Assuming that CD City uses a perpetual inventory system, record the transactions. (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Required: 1. Assuming that CD City uses a perpetual inventory system, record the transactions. (If no entry is select "No Journal Entry Required" in the first account field.) Part 1 of 2 View transaction list 1 points Journal entry worksheet eBook Record payment of cash for freight charges related to the July 3 purchase from Wholesale Music, $110. Print Note: Enter debits before credits. Date General Journal Debit Credit References July 04 Record entry Clear entry View general Journal DO Required: 1. Assuming that CD City uses a perpetual inventory system, record the transactions. (If no entry is select "No Journal Entry Required" in the first account field.) Part 1 of 2 View transaction list 1 points Journal entry worksheet 1 2 3 4 5 6 7 8 12 > eBook Record return of incorrectly ordered CDs to Wholesale Music and receive credit, $200. Print Note: Enter debits before credits. General Journal Debit Credit References Date July 09 Record entry Clear entry View general Journal 00 Required: 1. Assuming that CD City uses a perpetual inventory system, record the transactions. (If no entry select "No Journal Entry Required" in the first account field.) Part 1 of 2 View transaction list 1 points Journal entry worksheet 1 2 3 4 5 6 7 8 12 eBook Record payment to Wholesale Music in full. Print Note: Enter debits before credits. Date General Journal Deblt Credit References July 11 View general Journal Clear entry Record entry Required: 1. Assuming that CD City uses a perpetual Inventory system, record the transactions. (If no entry is required for select "No Journal Entry Required" in the first account field.) of 2 View transaction list Journal entry worksheet
