Record journal entries for the following transactions for Captain Harry Outfitters. 

1. Captain Harry Outfitters returned 3 damaged tents for $300 to Camp Supplies, Inc. The purchase was on account. 

2. Captain Harry Outfitters received an allowance from Handsome Hats Company of $100 for 5 hats that were the wrong color. The purchase was on account. 3. Captain Harry Outfitters returned 25 rain ponchos for $50. Captain Harry Outfitters paid cash. 

4. Captain Harry Outfitters paid the balance due on tents that were originally purchased for $10,000 from Camp Supplies, Inc. The credit terms were 2/10, n/30, and the payment was made within the discount period. 

5. Captain Harry Outfitters paid for the balance due on hats that were originally purchased for $1,000 from Handsome Hats Company. The credit terms were 1/10, n/30, and the payment was not made within the discount period.