Chec Bella Floral Designs is a wholesale shop that sells flowers, plants, and plant supplies. The transactions shown below took place during January DATE TRANSACTIONS Jan 3 Sold a floral arrangement to Thomas Florist; issued Invoice 1081 for $520. 8 Sold potted plants to Carter Garden Supply; issued Invoice 1882 for $785. 9 Sold floral arrangements to Thomasville Flower Shop; issued Invoice 1083 for S466. 19 Sold corsages to Moore's Flower Shop; issued Invoice 1884 for $5se. 15 Gave Thomasville Flower Shop an allowance because of withered blossons discovered in one of the floral arrangements sold on Invoice 1883 on January 9; iss 2e Sold table arrangements to Cedar Hill Floral shop; issued Invoice 1085 for ssee. 22 Sold plants to Applegate Nursery; issued Invoice 1886 for $7ee 25 Sold roses to Moore's Flower Shop; issued Invoice 1087 for $429. ued Credit Memorandum 101 for $52. eral floral arrangements to Thomas Florist; issued Invoice 1888 for 935 31 Gave Thomas Florist an allowance because of withered blossons discovered in one of the floral arrangements sold on Invo ice 1888 on January 27; issued Credit Memorandum 182 for $160 Required 1. Record the transactions in the proper journal. 2. Post the accounts receivable ledger 3. Post the amounts from the general journal daily Post the sales journal amount as a total at the end of the month. 4. Prepare a schedule of accounts receivable. Compare the balance of the Accounts Receivable control account with the total of the schedule. Analyze: Damaged goods decreased sales by what dollar amount? By what percentage amount? search