8 10 pts Journalize the following transactions: Jan 3 Jan 8 Jan 14 Sullivan Co. sold merchandise on account to Bamey Co. $7.200, terms FOB destination, net/com. The cost of the merchandise sold was $2.300 Sullivan Co. paid $335 freight charges on purchase from Sullivan Co. Sullivan Co. issued Barney Co. a credit memo for merchandise returned. $1.200 The cost of the merchandise returned was $700. Jan 30 Sullivan Co. received payment from Barney Co. for purchase of Jan 3. Journalize the entries for Sullivan Company first below (format use Chart of Accounts for names, but DO NOT bother to include company names, debits and credits should be whole numbers, WITH COMMAS, but NO DECIMALS OR DOLLAR SIGNS) Jan 3 Date Account Names Debit Credit Canvas Journalize the entries for Sullivan Company first below (format: use Chart of Accounts for names, but DO NOT bother to im company names; debits and credits should be whole numbers, WITH COMMAS, but NO DECIMALS OR DOLLAR SIGNS) Jan 31 Date Jan s esc W " Account Names * " 80 " 000 588 24 Debit 4 = MacBook Air Credit " Canvas Jan 8 Jan 14 4 esc MacBook Air Canvas Jan 20 on the sees for Barney Company nest, below tumit une Chart of Accounts for name I DO NOT other to inchide Date hits and credit should be who Accoum Names WITH COMMAS NO DECIMALS OR DOLLAR SIGNS Debit Credi esc 4 " * 80 " " MacBook Air S