2. Journalizing sales Transactions Journalize the following sale transactions. The company estimates sales returns at the end of every month. Jan. 4 Sold $16.000 of antiques on account, credit terms are 2/15. Cost of the goods sold was $8,000. Jan. 8 Received $300 sales return on damaged goods from the customer. Cost of goods damaged is $150. Jan. 13 Antique Mall received payment from the customer on the amount due from January 4, less the return. Jan. 20 Sold $4,900 antiques on account, credit terms are 1/10, Cost of goods is $2,450. Jan. 29 Received payment from the customer on the amount due from the January 20th, transaction less the discount