Bushard Company (buyer) and Schmidt, Inc. (seller) engaged in the following transactions during February 2013 Bushrd Company DATE TRANSACTIONS 20x1 Feb. 10 Purchased merchandise for $1,900 from Schmidt, Inc., Invoice 1980, terms 3/10, 1/30 13 Received Credit Memorandum 230 from Schmidt, Inc., for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1980, dated February 10. 19 Paid amount due to Schmidt, Inc., for Invoice 1980 of February 10, less the return of February 13 and less the cash discount. Check 2010 Schmidt, Inc. DATE TRANSACTIONS 20x1 Feb. 10 Sold merchandise for $1,900 on account to Bushard Company, Invoice 1900, torna 3/10,n/30. 13 Issued Credit Memorandum 230 to Bushard company for damaged merchandise totaling $300 that was returned: the goods were purchased on Invoice 1980, dated February 10 19 Received payment from Bushard Company for Invoice 1980 of February 10, less the return of February 13 and less the cash discount Check 2010: Required: Journalize the transactions above in a general journal for both Bushard Company and Schmidt, Inc Complete this question by entering your answers in the tabs below. Journal entry worksheet Purchased merchandise for $1,900 from Schmidt, Inc., Invoice 1980, terms 3/10, 1/30 Prey 1 of 46 Next > 9 M nalize the transactions above in a general journal for Bushard Company assuming that w transaction list ournal entry worksheet 1 25 3 Received Credit Memorandum 230 from Schmidt, Inc., for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1980, dated February 10. Prey 1 of 46 Next e transaction list ournal entry worksheet 1 2 3 Paid amount due to Schmidt, Inc., for Invoice 1980 of February 10, less the return of February 13 and less the cash discount, Check 2010. Prev 1 of 46 . Complete this question by entering your answers in the tabs below. Bushard Company Schmidt Inc amalize the transactions above in a general journal for Schmidt Inc. assuming that they use the iew transaction list Journal entry worksheet 1 2 3 > Sold merchandise for $1,900 on account to Bushard Company, Invoice 1980, terms 3/10, n/30. ote: Enter debits before credits. General Journal Debit Credit Date Feb 10. Accounts receivable/Bushard Company 1,000 y1 Bushord Company Schmidt Inc Journalize the transactions above in a general journal for Schmidt Inc, assuming that they use the View transaction list Journal entry worksheet Issued Credit Memorandum 230 to Bushard Company for damaged merchandise totaling $300 that was returned; the goods were purchased on Invoice 1980, dated February 10. Note Enter debits before credits View transaction list Journal entry worksheet 1 2 3 > Received payment from Bushard Company for Invoice 1980 of February 10, less the return of February 13 and less the cash discount, Check 2010. More Faber ehit errerits