Consider the following incomplete table of a merchandiser's profit data. Calculate the missing amounts to complete the table. (Click the icon to view the data.) Sales Data table $ 103,200 $ 66,600 88,800 $ 900 Sales Returns and Allowances 1,570 850 Sales Discounts 690 810 380 2,020 Sales $ 88,800 $ 66,600 Net Sales 87,210 98,880 103,200 $ (b) (1) 850 Sales Returns and Allowances 1,570 Cost of Goods Sold 61,200 40,500 75,000 900 690 Sales Discounts 810 380 2,020 Gross Profit 33.680 37,130 Net Sales 87,210 98,880 (9) 75,000 61,200 (c) (d) 40,500 (e) Cost of Goods Sold Gross Profit (a) 33,680 37,130 Print Done Vintage Treasures uses a perpetual inventory system. Journalize the following sales transactions for Vintage Treasures. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries. Round all numbers to the nearest whole dollar.) (Click the icon to view the transactions.) More info Jan. 4: Sold $12,000 of antiques on account, credit terms are 3/15, n/30. Cost of goods is $6,000. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the s Jan. Date Accounts Debit Credit Jan. 4 4 Sold $12,000 of antiques on account, credit terms are 3/15, n/30. Cost of goods is $6,000. 8 Received a $200 sales return on damaged goods from the customer. Cost of goods damaged is $100. 13 Vintage Treasures receives payment from the customer on the amount due from Jan. 4, less the return and discount. 20 Sold $5,500 of antiques on account, credit terms are 3/10, n/45, FOB destination. Cost of goods is $2,750. 20 Vintage Treasures paid $110 on freight out. 25 Vintage Treasures negotiated a $500 allowance on the goods sold on Jan. 20. 29 Receives payment from the customer on the amount due from Jan. 20, less the allowance and discount. Now journalize the expense related to the January 4 sale-Cost of goods, $6,000. Date Accounts Debit Credit Jan. 4 Print Done Jan. 8: Received a $200 sales return on damaged goods from the customer. Cost of goods damaged is $100. Start by preparing the entry to record the sales return and decrease the receivable. Do not update the Merchandise Inv Date Accounts Debit Credit Jan 8 Vintage Treasures uses a perpetual inventory system. Journalize the following sales transactions for Vintage Treasures. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries. Round all numbers to the nearest whole dollar.) Click the icon to view the transactions.) Jan. 4: Sold $12,000 of antiques on account, credit terms are 3/15, n/30. Cost of goods is $6,000. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Debit Credit Jan. 4 Now journalize the expense related to the January 4 sale-Cost of goods, $6,000. Date Accounts Debit Credit Jan. 4 Jan. 8: Received a $200 sales return on damaged goods from the customer. Cost of goods damaged is $100. Start by preparing the entry to record the sales return and decrease the receivable. Do not update the Merchandise Inventory with this entry. We will do that in the following step. Date Accounts Debit Credit Jan 8 Vintage Treasures uses a perpetual inventory system. Journalize the following sales transactions for Vintage Treasures. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries. Round all numbers to the nearest whole dollar.) (Click the icon to view the transactions.) CE Jan. 8: Received a $200 sales return on damaged goods from the customer. Cost of goods damaged is $100. Start by preparing the entry to record the sales return and decrease the receivable. Do not update the Merchandise Inventory with this entry. We will do that in the following step. Date Accounts Debit Credit Jan. 8 Now prepare the entry to update the Merchandise Inventory account for the cost of the returned merchandise-cost of goods returned, $100. Date Accounts Debit Credit Jan. 8 Jan. 13: Vintage Treasures receives payment from the customer on the amount due from Jan. 4, less the return and discount. Date Accounts Debit Credit Jan. 13 Vintage Treasures uses a perpetual inventory system. Journalize the following sales transactions for Vintage Treasures. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries. Round all numbers to the nearest whole dollar.) Click the icon to view the transactions.) Jan. 13: Vintage Treasures receives payment from the customer on the amount due from Jan. 4, less the return and discount. Date Accounts Debit Credit Jan. 13 Jan. 20: Sold $5,500 of antiques on account, credit terms are 3/10, n/45, FOB destination. Cost of goods is $2,750. Begin by preparing the entry to journalize the sale portion of the transaction. Do not record the expense related to the sale. We will do that in the following step. Date Accounts Debit Credit Jan. 20 Now journalize the expense related to the Jan. 20 sale-Cost of goods, $2,750. Date Accounts Debit Credit Jan. 20 Vintage Treasures uses a perpetual inventory system. Journalize the following sales transactions for Vintage Treasures. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries. Round all numbers to the nearest whole dollar.) Click the icon to view the transactions.) Now journalize the expense related to the Jan. 20 sale-Cost of goods, $2,750. Date Accounts Debit Credit Jan. 20 Jan. 20: Vintage Treasures paid $110 on freight out. Date Accounts Debit Credit Jan. 20 Jan. 25: Vintage Treasures negotiated a $500 allowance on the goods sold on Jan. 20. Date Accounts Debit Credit Jan. 25 Vintage Treasures uses a perpetual inventory system. Journalize the following sales transactions for Vintage Treasures. Explanations are not required. (Record debits first, then credits. Exclude explanations from journal entries. Round all numbers to the nearest whole dollar.) (Click the icon to view the transactions.) Date Accounts Debit Credit Jan. 20 Jan. 25: Vintage Treasures negotiated a $500 allowance on the goods sold on Jan. 20. Date Accounts Debit Credit Jan. 25 Jan. 29: Receives payment from the customer on the amount due from Jan. 20, less the allowance and discount. Date Accounts Debit Credit Jan. 29