Bae Company (buyer) and Johnson, Inc (seller). engaged in the following transactions during February 201 : Boe Compony OATE TRAUSACTIONS zext Feb,10 Purchased serchandise for $4,000 froe Johnson, Inc., Invoice 1980 , teres 1/10, n/30. 13 Received Credit Heworandun 230 from Jotinson, inc., for dakaged merchandise totaling 3300 that was returned; the goods were purchased on Invoice 1980, dated february 10. 19 Paid anownt due to Johnson, the.. for Invoice 1900 of february 10, less the neturn of february 13 and less the cash discount, Check 2010 . Johnson, Inc. DATE TRANSACTIONS 201 Feb.10 Sold merchandise for $4,090 on Account to bae Conpany, Invoice 1980 , teres 1/10,n/30. 13 Issued Credit Mesorendue 230 to Gae Conpany for daesged serchandise total ing $300 that was returned; the gnods were purchaved on Invojce 198e, dated February 10. 19 Received paynont from bae Coepany for Invoice 1980 of February 10, loss the return of February 13 and less the cash discount, Check 2010 . lournalize the transactions above in a general fournal for Boe Company assuming that they use the periodic system. Journal entry worksheet Purchased merchandise for $4,000 from johnson, Inc, Invoice 1980 , terms 1/10,n/30 Note: Enter debits before credits. Journal entry worksheet Received Credit Memorandum 230 from Johnson, Inc., for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1980 , dated February 10. Note: Enter debits before credits. Journal entry worksheet Paid amount due to Johnson, Inc., for Invoice 1980 of February 10, less the return of February 13 and less the cash discount, Check 2010. Note: Enter debits before credits. Journal entry worksheet Sold merchandise for $4,000 on account to Bae Company, Invoice 1980 , terms 1/10,n/30. Note: Enter debits before credits. Journal entry worksheet Issued Credit Memorandum 230 to Bae Company for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1980 , dated February 10. Note: Enter debits before credits. Journal entry worksheet Received payment from Bae Company for Invoice 1980 of February 10, less the return of February 13 and less the cash discount, Check 2010 . Note: Enter debits before credits. View transaction list View joumal entry worksheet Johnson inc >