Doumalize the following merchandise transactions: a. Sold merchandise on account, $23,050 with terms 2/10, n/30. The cost of the merchandise sold was $13,830. If an amount box does not require an entry, leave it blank Sale Accounts Receivable Sales Cost Cost of Merchandise Sold 13,830 Merchandise Inventory 13,830 b. Received payment less the discount. If an amount box does not require an entry, leave it blank. Cash Accounts Recelvable Feedback Check My Work (b) Consider the accounts that need to be debited and credited when a customer pays on their account. c. Issued a $800 credit memo for damaged merchandise. The customer agreed to keep the merchandise. If an amount box does not require an entry, leave it blank. Customer Refunds Payable Accounts Receivable 88 Feed Oh My Wom (c) A credit mmo indicates a reduction to a customer's account