Chegg Co. had the following activity during the month of February. Journalize each of the following transactions assuming a perpetual Inventory system Feb. 1 Sold merchandise with a cost of $2,200 for $3,500; terms 2/10, 1/30, FOB destination. 2 Paid $295 to ship the merchandise sold on February 1. 3 The custoner of February 1 returned half of the amount purchased because it was the incorrect product; it was returned to 4 Sold merchandise to a custoner for $3,400 (cost of sales $1,880); terns 2/10, n/30, FOB destination. 11 Collected the anount owing from the customer of February 1. 23 Sold merchandise to a customer for cash of $1,160 (cost of sales $680). 28 The customer of February 4 paid the anount owing. View transaction is Date View journal entry worksheet General Journal No Transaction Recorded Debit No 1 Credit Feb 01 2 Feb. 01 No Transaction Recorded 3 Feb 02 No Transaction Recorded 4 Feb 03 No Transaction Recorded 5 Feb 03 No Transaction Recorded 6 Feb 04 No Transaction Recorded 7 Feb 04 No Transaction Recorded 8 Feb. 11 No Transaction Recorded 9 Feb 23 No Transaction Recorded 10 Feb. 23 No Transaction Recorded 11 Feb 28 No Transaction Recorded