Customer refund Senger Company sold merchandise of $16,000, terms 2/10,n/30, to Burris Inc. on Apnl 23. Burns paid Senger for the merchandise on May 2. on May 12, Senger paid Burris $760 for costs incurred by Burns to repair defective merchandise o. Journalize the entry by Senger Company to record the customer refund to Burtis Inc. It an amount box does not require an entry, leave it blank Customer Refunds Payable Cash b. Assume that instead of paying Burris cash, Senger issued a credit memo to Burns to be used against Burris's outstanding account receivable balance. Idumalize the entry by Senger Company to record the issuance of the credit memo. It an amount box does not require an entry leave it blank