On July 14, 2018, Discount Furniture, Inc., sold $4,200 of inventory (cost is $1,350) on account to one of its customers. The terms were 1/10, n/30, FOB destination. On July 16, Discount Furniture, Inc., paid freight charges of $65 related to the delivery of the goods sold on July 14, On July 20, $300 of goods (cost is $200) were returned by the customer. On July 23, Discount Furniture, Inc., received payment in full from the customer Read the requirement. Start by journalizing the revenue from the July 14 sale of inventory. (Record debits first, then credits, Exclude explanations from any journal entries. Do not yet record the cost related to the sale. We will do this in the next journal entry.)