Antiques by Alice uses a perpetual inventory system. Journalize the following sales transactions for Antiques by Alice. Explanations are not required. The company estimates sales returns at the end of each month. Record debits first, then credits. Exclude explanations from journal entries. Assume the company records sales at the net amount. Round all numbers to the nearest whole dollar.) (Click the icon to view the transactions.) Jan. 4: Sold $10,000 of antiques on account, credit terms are n/30, to Cahill Designs. Cost of goods is $5,000. Begin by preparing the entry to joumalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Jan. 4 Sold $10,000 of antiques on account, credit terms are n/30, to Cahill Designs. Cost of goods is $5,000. Jan. 8 Received a $100 sales return on damaged goods from Cahill Designs. Cost of goods damaged is $50. Jan. 13 Antiques by Alice received payment from Cahill Designs on the amount due from Jan. 4 , less the return. Jan. 20 Sold $4,200 of antiques on account, credit terms are 2/10,n/45,FOB destination, to Wally Furniture. Cost of goods is $2,100. Jan. 20 Antiques by Alice paid $120 on freight out to Wally Furniture. Jan. 29 Received payment from Wally Furniture on the amount due from Jan. 20. less the discount