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Prepare the journal entries to record the following sales transactions in Bramble Corp.s books. Bramble uses a perpetual inventory system. $($List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.$)$

Jan. $2$ Bramble sold $\backslash$$$53,000$ of goods to Xtra Inc., terms n$/45,$ FOB destination. The cost of the goods sold was $\backslash$$$29,680.$ Bramble expected a return rate of $\backslash (15\backslash \%\backslash ).$

$5$ The appropriate company paid freight costs of $\backslash (\backslash$$ $1,060\backslash ).$

$6$ Xtra returned $\backslash (\backslash$$ $6,500\backslash )$ of the merchandise purchased from Bramble on January $2,$ because it was not needed. The cost of the merchandise returned was $\backslash (\backslash$$ $3,640\backslash ),$ and it was restored to inventory.

Feb. $11$ Bramble received the balance due from Xtra.

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