(1) Make Up 2011-03-04 17:40 BOQUIASSA YASMINE MARIE LAETITIA 721 2 Seriali in the following from the conduct the descriptions and repair DK Jewelers had the following purchase transactions. Journalize all the necessary transactions. May 25 Purchased inventory of $4,600 on account from Schmitt Jewelry, Terms 2/10,n/30, FOB destination Schmitt Jewelry arranged the shipment and paid for the freight of $45. May 26 Sold $9,860 of item No. 782 on account to Cozy Hotel term 3/15, n/30, FOB shipping point. Arranged shipment and paid $85 for freight. Cost of goods is $5,886. May 27 Returned $1,200 to Schmitt Jewelry due to darnage during transit May 30 Cozy Hotel negotiated a $660 allowance on the goods sold on May 26 for damaged but usable goods. Jun 4 Paid Schmitt Jewelry Jun 10 Received payment from Cozy Hotel **Note: Please 1) write your answer to the question(s) on the paper, then 2) take photo(s picture(s) of your answer to the question(s), and finally 3) upload the/these photo(sWpicture(s) to the SuperStar System (2005))