I need help completing this inventory sheet. I attempted the problem but I got the majority of numbers wrong, as you can see by the sheet already being completed.

Exercise 6-10A Record transactions using a perpetual system (LO6-5) Sundance Systems has the following transactions during July. July 5 Purchases 40 LCD televisions on account from Red River Supplies for $2,500 each, terms 3/10, n/30. July 8 Returns to Red River two televisions that had defective sound. July 13 Pays the full amount due to Red River. July 28 Sells remaining 38 televisions from July 5 for $3,000 each on account. Required: Record the transactions of Sundance Systems, assuming the company uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet I No Date General Journal Credit Debit 100,000 1 July 05 Purchases Accounts Payable 100,000 July 08 5,000 Accounts Payable Purchase Returns 5,000 3 July 13 95,000 Accounts Payable Purchase Discounts Cash 2,850 92,150 July 28 114,000 Accounts Receivable Sales Retums 114,000 5 July 28 Cost of Goods Sold Purchase Returns Purchase Discounts Purchases 92,150 5,000 2,850 100,000