Assume you are the bookkeeper for Constance's Wholesalers, a distributor of kitchen furniture. Your sales manager informed you that Tate's Retailers is unhappy with the quality of some tables delivered on May 6, 2022, and will be shipping back all the goods. The original invoice amounted to $3,000 and the goods cost Constance's $1,300. Using a perpetual inventory system, complete the journal entries for Constance's Wholesalers for each of the following independent scenarios. Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. Enter debit accounts in alphabetical order. Required a) Rather than taking back the tables, your sales manager agreed to allow Tate's Retailers a 15% discount if it agrees to keep the goods. Record Tate's payment in settlement of the invoice on June 6 assuming the allowance is not recorded until the settlement date. Date 2022 Account Title and Explanation Debit Credit Jun 6 0 Collected outstanding accounts receivable b) Suppose that Tate's shipped back all of the goods on May 21 and the inventory was put back on the sales floor. Journalize the transactions. Record the sales return transaction first. Date 2022 Account Title and Explanation May 21 May 21 Record sales returns Restock inventory Debit Credit c) Suppose that Tate's shipped back half of the goods on May 21 and kept the other half with a 10% allowance. Journalize the transactions. Record the sales return transaction first. Date Account Title and Explanation 2022 May 21 May 21 Record sales returns Restock inventory Debit Credit 13