Assume you are the bookkeeper for Vivien's Wholesalers, a distributor of kitchen furniture. Your sales manager informed you that Ted's Retailers unhappy with the quality of some tables delivered on June 10, 2019, and will be shipping back all of the goods. The original invoice amounted to $4.000 and the goods cost Vivien's $1,000. Using a perpetual inventory system, complete the journal entries for Vivien's Wholesalers for each of t 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 Ted's Retailers a 5% discount if they agree to keep the goods. Record Ted's payment in settlement of the invoice on July 10 assuming the allowance is not recorded until the settlement date Date Account Title and Explanation Debit Credit 2019 Jul 10 Cash 3800 Cost of Goods Sold 200 Cost of Goods Sold Collected outstanding accounts receivable b) Suppose that Ted's shipped back all of the goods on June 16 and the inventory was put back on the sales for. Journals the transactions. Record the sales return transaction first Date Account Title and Explanation Debit Credit 2019 Jun 16 Sales Returns and Allowances 400 Record sales returns Jun 16 Restock inventory c) Suppose that Ted's shipped back half of the goods on June 16 and kept the other half with a 10% allowance. Journalize the transactions. Recore sales return transaction first. Date Account Title and Explanation Debit Credit 2019 Jun 16 Record sales returns Jun 16 Restock inventory Check