4. Record journal entries for Merchandiser Co. using the perpetual method. General Journal Feb 2 (Purchased 66 units for $0.50 each from Vendor Co with terms of S/S 1/30) Feb 3 (Returned 6 units to Vendor Co, and received credit memo $65) Feb 4 Sold 90 units to Buyer Co. for $1.00 each with terms 2/10 1/60--each unit cost 50.49) Feb 5 (Buyer Co. returned 6 units to us & we issued a credit memo) Feb 6 (Paid Vendor Company Feb 12 (Payment received from Buyer Co) Feb 13 (Purchased 150 units for $0.50 each from Supplier Co with terms of 1/10 1/60) Feb 14 (Sold 120 units to Client Co. for S1 each with terms 2/10 /30-- och unit cost 50.49) Feb 27 (Payment received from Client Co) Feb 28 (Paid Supplier Co. --check 3983) 4. Record journal entries for Merchandiser Co. using the perpetual method. General Journal Feb 2 (Purchased 66 units for $0.50 each from Vendor Co with terms of S/S 1/30) Feb 3 (Returned 6 units to Vendor Co, and received credit memo $65) Feb 4 Sold 90 units to Buyer Co. for $1.00 each with terms 2/10 1/60--each unit cost 50.49) Feb 5 (Buyer Co. returned 6 units to us & we issued a credit memo) Feb 6 (Paid Vendor Company Feb 12 (Payment received from Buyer Co) Feb 13 (Purchased 150 units for $0.50 each from Supplier Co with terms of 1/10 1/60) Feb 14 (Sold 120 units to Client Co. for S1 each with terms 2/10 /30-- och unit cost 50.49) Feb 27 (Payment received from Client Co) Feb 28 (Paid Supplier Co. --check 3983)