E$6-26($Static$)($Supplement $6$A$)$ Recording Journal Entries for Net Sales with Credit Sales and Sales Discounts $($Net Method$)[$LO $6-$S$1]$

The following transactions were selected from the records of Evergreen Company

July $12$ Sold merchandise to Mally Butler, who paid the $$1,000$ purchase with cash. The goods cost Evergreen Company $$600.$ July $15$ Sold merchandise to Claudio's Chair Company at a selling price of $$5,000$ on terms $\frac{3}{10},\frac{n}{30}.$ The goods cost Evergreen Company $$3,500.$

July $16$ Sold merchandise to Otto's Ottomans at a selling price of $$3,000$ on terms $\frac{3}{10},\frac{n}{30}.$ The goods cost Evergreen Company $$1,900.$

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.$)$

Vew transaction list

$\backslash$table$[[,$No$,$Date,General Journal,Debit,Credit$],[2,2,$July $12,$No Transaction Recorded$],[7,3,$July $15,$No Transaction Recorded,,$],[,,,,,],[7,4,$July $15,$No Transaction Recorded,,$],[7,5,$July $16,$No Transaction Recorded,,$],[,,,$ty$,,]]$