Bushed Comp4 Hy DATE TRANSACTIONS 2x Feb.10 Purchased merchandise for $1.000 from Schmidt, Inc., Invoice 1900, teras 3/10, 1/30 13 Received Credit Memorandum 25 from schaidt, Inc. for damaged merchandise totaling 5300 that was returned the goods were purchased on invoice 1900, dated February 10. 19 Pald mount due to schaidt, Inc., for Invoice 1980 of February 19. less the return of February 13 and less the cash discount, Check 2010, Schmidt, Inc. DATE TRANSACTIONS 20x Feb. 10 Sold merchandise for 51.600 on account to Bushard Company. Thoice 1930, teras 3/10, 1/30 13 Issued Credit Memorandum 23e to Bushard Company for damaged merchandise totaling $100 that was returned; the goods were purchased on Invoice 1980, dated February 10. 19 Received payment from Bushard Company for Involce 1989 of February 10, less the return of February 13 and less the cash discount, Check 2010. Required: Journalize the transactions above in a generat journal for both Bushard Company and Schmic Inc Complete this question by entering your answers in the tabs below. Buhard Company Schmidt Inc Journalize the transactions above in a general journal for Schmidt Inc. assuming that they use the periodic system. View transaction list Journal entry worksheet Received payment from Bushard Company for Invoice 1980 of February 10, less the return of February 19 and less the cash discount Check 2010. Note: Enter debits before credit General Journal Debit Credit Date Feb 19 20X1 Record entry Clear entry View general Journal Journal entry worksheet Received payment from Bushard 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. General Journal Debit Credit Date Feb 19, 20X1 Record entry Clear entry View general journal & Bushard Company Schmidt ind