ALERS Calculator Gradebook Calendar Journalize the following transactions for the seller, Ward Company, using the gross method to account for sales discounts. Assume a perpetual inventory system. Make sure to enter the day for each separate transaction. Click on "Explain" if you need help. October 10 Sold goods costing $8,400 to Griffin Company on account, $14,000, terms 5/10, October 16 Griffin Company returned damaged merchandise previously purchased on October 21 Received the amount due from Griffin Company. n/30. The goods are sold FOB shipping point, freight prepaid by seller, $220. account, $900 Note: The entry to record the shipping payment to the delivery company is not required in this problem Date Debit Credit Clear Help