Allied Parts, a wholesaler, was organized on May 1, 2010, and made its first purchase of merchandise on May 3. The purchase was for 1,200 units at a price of $10 per unit. On May 5, Allied Parts sold 720 of the units for $14 per unit to Baker Co. Terms of the sale were 2/10, n/60. Ignore sales taxes. -Prepare entries in general journal (Debit/Credit) for Allied Parts to record the May 5 sale and each of the following separate transactions a through c. a. On May 7, Baker returns 252 units because they did not fit its customer's needs. b. On May 8, Baker discovers that 60 units are damaged but are still of some use and, therefore, keeps the units. Allied Parts sends Baker a credit memorandum for $360 to compensate for the damage. c. On May 15, Baker discovers that 72 units are the wrong color. Baker keeps 43 of these units because Allied sends a $92 credit memorandum to compensate. However, Baker returns the remaining 29 units to Allied