Journalize the transactions using a perpetual inventory system. $($If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. List all debit entries before credit entries.$)$

Date

Account Titles and Explanation

Debit

Credit

Accounts Payable

Accounts Receivable

$($To record credit sale$)$

$$

$[$

$($To record cost of merchandise sold$)$ Accounts Payable

Inventory

Cash

Supplies

Cash

Inventory

Cash

Cash

Inventory

Inventory

Accounts Payable

Inventory

Cash

Accounts Payable

$($To record cost of merchandise sold$)$

$\backslash ([\backslash )$

Accounts Payable

$\backslash (\backslash$square $\backslash )$

$[]]$

$]$

$,1$

$($To record payment for returned merchandise$)$

$($To record cost of goods returned$)($To record credit sale$)$

$($To record cost of goods sold on account$)$