Journalize the December transactions using a perpetual inventory system. (Credit account titles are automatically indented when amount: is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. List all debit entries before credit entries.) (To record the sales revenue.) /50 (To record the sales revenue.) (To record cost of goods sold.) (To record cost of goods sold.) On December 1, 2025, Crane Distributing Company had the following account balances. During December, the company completed the following summary transactions. Dec. 6 Paid $1,600 for salaries due employees, of which $600 is for December and $1,000 is for November salaries payable. 8 Received $1,900 cash from customers in payment of account (no discount allowed). 10 Sold merchandise for cash $7,600. The cost of the merchandise sold was $5,700. 13 Purchaed merchandise on account from Hecht Co. $10,600, terms 2/10, n/30. 15 Purchased supplies for cash $2,000. 18 Sold merchandise on account $15,900, terms 3/10,n/30. The cost of the merchandise sold was $10,500. 20 Paid salaries $3,300. 23 Paid Hecht Co. in full, less discount. 27 Received collections in full, less discounts, from customers billed on December 18