Big Box Hardware Company engaged in the following transactions in May. - May 1 Sold merchandise on account for $293,100; terms 2/10,n/30, FOB shipping point, freight collect. - May 5$41,800 of the good sold on account on May 1 were returned for a full credit. Payment of the goods had not yet been received. - May 6 Purchased merchandise on account in the amount of $104,700; credit terms are 2/10,N/30. - May 9 A sales allowance was granted for merchandise sold May 1 for $5,620 which was damaged in shipment. - May 10 Returned merchandise from May 6 purchase totaling $38,200. - May 11 Payment was received for the net amount due from the sale of May 1. - May 12 Paid amount owed from May 6 purchase less return and discount. Journalize the transactions