Write the appropriate transaction type and amount where the x's are located.

The following transactions were selected from among those completed by Bear's Retail Store: Nov. 20Sold two items of merchandise to Cheryl Jahn, who paid the $400 sales price in cash. The goods cost Bear's $300 25 Sold 20 items of merchandise to Vasko Athletics at a selling price of $4,000 (total); terms 3/10, n/30. The goods cost Bear's $2,500 28 Sold 10 identical items of merchandise to Nancy's Gym at a selling price of $6,000 (total); terms 3/10, n/30. The goods cost Bears $4,000 item was in perfect condition and credit was given to the customer Nancy's Gym paid the account balance in full 29 Nancy's Gym returned one of the items purchased on the 28th. The Dec. 6 30 Vasko Athletics paid in full for the invoice of November 25 Required Prepare journal entries to record the transactions, assuming Bear's Retail Store uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Debit Date Nov. 20 No General Journal Credit 2 Nov. 20 Nov.25 4 Nov. 25 Nov. 28 6 Nov. 28 7 Nov. 29 Nov. 29 Dec. 6 10 Dec. 30