2010. COM doo Code Dale Feb. 10 Sold merchandise inventory on account for 54,000. Payment for wore 1/15,6/30. These grade cost the company 82.560 Begin by preparing the entry to jumalize the tale portion of the tramacion. Do not record the expense related to the state. We will do that in the chowrote Debit Feb. 10 Date Accounts Credit Now joutralize the expense related to the February 10 cost of goods 52,000 Date Accounts Debit Credit Feb. 10 Feb 12. Paid amount owed on credit purchase of February 3, so the return and the discount Date Accounts Debit Credit Feb 12 Feb. 12: Paid amount owed on credit purchase of February 3, less the return and the discount, Date Accounts Debit Credit Feb. 12 Feb. 28: Received cash from February 10 customer in full settlement of their debt. Date Accounts Debit Credit Feb. 28