4 Part 1: Consider the following perpetual system merchandising transactions of Betton Company. Use a separate account for each receivable and payable for example, record the sale on June 1in Accounts Receivable Avery & West che Bedehands to Avery wint for $9,3001 tar 3/5, 1/10. Potos, Purchased 14.700 of merchandise from Angol polisi teme 1/10, 1/30, Popis po Pred merchandise inventory from Battles for $11.0001 r. 27. 4. Po stile Wold marchandise to Gelar for $10.600 mm 1/5, 1/1, PO Botination cost at se 1001 collected the amount owing to Avery word the wale 12 vaid Angela Huppliers for the uns 2 purchase 20 collected the mountain from Get reading the sale 30 vaid taste for the purcha Prepare General Journal entries to record the above transactions 01.10.40 View transactions Journal entry worksheet Record the sales; terms 3/5, n/15, FOB destination Note: Enter debts before credits Date General Journal Debit Credil