bruary 2 Purchased merchandise on account from Verma Company at a cost of $33,000, terms 2/10,n/30, FOB destination. 6 The correct company paid freight charges of $930 to Rail Company for shipping the merchandise purchased on February 2. 11 Returned damaged goods having a gross invoice cost of $6,000 to Verma Company, Received a credit for this. 17 Paid Verma Company the balance owing for the February 2 purchase. + 18 Sold the remaining merchandise purchased from Verma Company to Wangmo Company for $63,500, terms 2/10, 1/30, FOB shipping point. 20 The correct company paid Intermodal Co $830 freight costs for the February 18 sale. 25 issued Wangmo Company a sales allowance of $3,500 because some of the goods did not meet Wangmo's exact specifications. 27 Received the balance owing from Wangmo Company for the February 18 sale. quired Prepare journal entries to record the above transactions for Tabin Company