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PART II - JOURNAL ENTRIES (26 points) The ledger accounts given below, with an identification number for each, are used by Kiner Company. Instructions: Prepare appropriate entries for the month of August by placing the appropriate identification number(s) in the debit and credit columns provided and the dollar amounts pertaining to each account in the adjoining columns. 1. Cash 7. Accounts Payable 2. Accounts Receivable 8. Sales Returns and Allowances 3. Notes Receivable 9. Sales Discounts 4. Merchandise Inventory 10. Sales 5. Office Supplies Cost of Goods Sold 6. Land 12. Freight-out Account(s) Account(s) Debit Credit Entry Information Debited Credited Amount(s) Amount(s) 0. Aug. 1 Sold merchandise for cash $300. 10 $300 $300 The cost of the merchandise sold was $200. 11 4 200 200 1. Aug. 2 Purchased merchandise from ABC Co. on account for $5,000; terms 2/10, n/30. 2. Aug. 4 Sold excess land for $7,000 accepting a 2-year, 12% note. = The land was purchased for $7,000 last year. 3. Aug. 6 Sold merchandise to D. Riley on account for $830, terms 2/10, n/30. D. Riley will pay $30 freight costs per the shipping terms. The merchandise sold cost $600. 4. Aug. 8 Accepted a sales return of defective merchandise from D. Riley-credit granted was $280. The returned merchandise cost $200 5. Aug. 11 Purchased merchandise from Tanner Hardware on account for $2,000; terms 1/10, n/30. 6. Aug. 12 Paid freight of $200 on the shipment from ABC Co. per the shipping terms. 7. Aug. 15 Received payment in full from D. Riley. 8. Aug. 19 Paid ABC Co. in full. 9. Aug. 20 Paid Tanner Hardware in full. 10. Aug.27 Purchased office supplies for $250 cash