Using XXs for amounts, give the journal entry for each of the transactions, assuming perpetual inventory. (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 the amount is entered. Do not indent manually.) The entries are: Transaction Account Titles and Explanation Debit Credit Cash sales (To record sales) (To record cost of goods sold) Credit sales (To record sales) (To record cost of goods sold) By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor.